88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
976,422 GBP2025-03-31
989,616 GBP2024-03-31
Debtors
51,865 GBP2025-03-31
44,513 GBP2024-03-31
Cash at bank and in hand
712,697 GBP2025-03-31
646,880 GBP2024-03-31
Current Assets
764,562 GBP2025-03-31
691,393 GBP2024-03-31
Net Current Assets/Liabilities
743,658 GBP2025-03-31
671,872 GBP2024-03-31
Total Assets Less Current Liabilities
1,720,080 GBP2025-03-31
1,661,488 GBP2024-03-31
Net Assets/Liabilities
1,720,080 GBP2025-03-31
1,661,488 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,113 GBP2024-04-01 ~ 2025-03-31
16,815 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
378,565 GBP2024-04-01 ~ 2025-03-31
307,550 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
25,181 GBP2024-04-01 ~ 2025-03-31
16,243 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,518 GBP2024-04-01 ~ 2025-03-31
5,804 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
936,178 GBP2024-03-31
Plant and equipment
5,521 GBP2025-03-31
2,602 GBP2024-03-31
Furniture and fittings
86,606 GBP2025-03-31
86,606 GBP2024-03-31
Land and buildings, Owned/Freehold
936,178 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,055 GBP2025-03-31
1,589 GBP2024-03-31
Furniture and fittings
82,924 GBP2025-03-31
78,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
936,178 GBP2025-03-31
Plant and equipment
3,466 GBP2025-03-31
1,013 GBP2024-03-31
Furniture and fittings
3,682 GBP2025-03-31
8,383 GBP2024-03-31
Owned/Freehold, Land and buildings
936,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,256 GBP2025-03-31
112,256 GBP2024-03-31
Computers
1,185 GBP2025-03-31
1,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,141,746 GBP2025-03-31
1,138,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,160 GBP2025-03-31
68,253 GBP2024-03-31
Computers
1,185 GBP2025-03-31
1,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,324 GBP2025-03-31
149,211 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,907 GBP2024-04-01 ~ 2025-03-31
Computers
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
33,096 GBP2025-03-31
44,003 GBP2024-03-31
Computers
39 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,738 GBP2025-03-31
34,450 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
20,127 GBP2025-03-31
10,063 GBP2024-03-31
Debtors
Amounts falling due within one year
51,865 GBP2025-03-31
44,513 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,316 GBP2025-03-31
11,131 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,335 GBP2025-03-31
5,510 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,253 GBP2025-03-31
2,880 GBP2024-03-31