96090 - Other Service Activities N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
154,792 GBP2025-03-31
191,922 GBP2024-03-31
Fixed Assets - Investments
830,851 GBP2025-03-31
816,692 GBP2024-03-31
Fixed Assets
985,643 GBP2025-03-31
1,008,614 GBP2024-03-31
Debtors
1,802 GBP2025-03-31
1,823 GBP2024-03-31
Cash at bank and in hand
43,273 GBP2025-03-31
25,676 GBP2024-03-31
Current Assets
45,075 GBP2025-03-31
27,499 GBP2024-03-31
Net Current Assets/Liabilities
35,206 GBP2025-03-31
20,000 GBP2024-03-31
Net Assets/Liabilities
1,020,849 GBP2025-03-31
1,028,614 GBP2024-03-31
Equity
1,020,849 GBP2025-03-31
1,028,614 GBP2024-03-31
Wages/Salaries
122,080 GBP2024-04-01 ~ 2025-03-31
110,799 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
124,436 GBP2024-04-01 ~ 2025-03-31
111,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
301,658 GBP2025-03-31
301,658 GBP2024-03-31
Plant and equipment
89,095 GBP2025-03-31
79,562 GBP2024-03-31
Motor vehicles
48,148 GBP2025-03-31
85,908 GBP2024-03-31
Office equipment
10,096 GBP2025-03-31
32,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
448,998 GBP2025-03-31
500,091 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-60,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,787 GBP2025-03-31
65,230 GBP2024-03-31
Motor vehicles
28,889 GBP2025-03-31
61,834 GBP2024-03-31
Office equipment
10,096 GBP2025-03-31
24,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,206 GBP2025-03-31
308,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,557 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,815 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
125,224 GBP2025-03-31
144,708 GBP2024-03-31
Plant and equipment
10,308 GBP2025-03-31
14,332 GBP2024-03-31
Motor vehicles
19,259 GBP2025-03-31
24,074 GBP2024-03-31
Office equipment
8,807 GBP2024-03-31
Other Debtors
Current
19 GBP2024-03-31
Prepayments/Accrued Income
Current
1,108 GBP2025-03-31
1,054 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
694 GBP2025-03-31
750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,075 GBP2025-03-31
1,764 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,923 GBP2025-03-31
Other Creditors
Current
15 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,714 GBP2025-03-31
5,720 GBP2024-03-31