88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
989,616 GBP2024-03-31
1,000,427 GBP2023-03-31
Debtors
44,513 GBP2024-03-31
41,037 GBP2023-03-31
Cash at bank and in hand
646,880 GBP2024-03-31
507,375 GBP2023-03-31
Current Assets
691,393 GBP2024-03-31
548,412 GBP2023-03-31
Net Current Assets/Liabilities
671,872 GBP2024-03-31
533,445 GBP2023-03-31
Total Assets Less Current Liabilities
1,661,488 GBP2024-03-31
1,533,872 GBP2023-03-31
Net Assets/Liabilities
1,661,488 GBP2024-03-31
1,533,872 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,815 GBP2023-04-01 ~ 2024-03-31
14,510 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
307,550 GBP2023-04-01 ~ 2024-03-31
214,406 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
16,243 GBP2023-04-01 ~ 2024-03-31
11,480 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,804 GBP2023-04-01 ~ 2024-03-31
3,806 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
936,178 GBP2024-03-31
936,178 GBP2023-03-31
Plant and equipment
2,602 GBP2024-03-31
2,602 GBP2023-03-31
Furniture and fittings
86,606 GBP2024-03-31
80,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,589 GBP2024-03-31
1,075 GBP2023-03-31
Furniture and fittings
78,223 GBP2024-03-31
72,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
936,178 GBP2024-03-31
936,178 GBP2023-03-31
Plant and equipment
1,013 GBP2024-03-31
1,527 GBP2023-03-31
Furniture and fittings
8,383 GBP2024-03-31
7,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,256 GBP2024-03-31
112,256 GBP2023-03-31
Computers
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,138,827 GBP2024-03-31
1,132,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,253 GBP2024-03-31
57,346 GBP2023-03-31
Computers
1,146 GBP2024-03-31
1,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,211 GBP2024-03-31
132,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,907 GBP2023-04-01 ~ 2024-03-31
Computers
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
44,003 GBP2024-03-31
54,910 GBP2023-03-31
Computers
39 GBP2024-03-31
79 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,450 GBP2024-03-31
13,024 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,063 GBP2024-03-31
28,013 GBP2023-03-31
Debtors
Amounts falling due within one year
44,513 GBP2024-03-31
41,037 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,131 GBP2024-03-31
5,651 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,510 GBP2024-03-31
4,454 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2024-03-31
4,862 GBP2023-03-31