88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
44,864 GBP2024-04-01 ~ 2025-03-31
66,205 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-71,591 GBP2024-04-01 ~ 2025-03-31
-14,610 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
45,815 GBP2024-04-01 ~ 2025-03-31
70,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,778 GBP2025-03-31
68,083 GBP2024-03-31
Fixed Assets - Investments
60,496 GBP2025-03-31
59,545 GBP2024-03-31
Fixed Assets
105,274 GBP2025-03-31
127,628 GBP2024-03-31
Debtors
Current
17,181 GBP2025-03-31
19,999 GBP2024-03-31
Cash at bank and in hand
62,667 GBP2025-03-31
101,352 GBP2024-03-31
Current Assets
79,848 GBP2025-03-31
121,351 GBP2024-03-31
Net Current Assets/Liabilities
50,214 GBP2025-03-31
99,451 GBP2024-03-31
Total Assets Less Current Liabilities
155,488 GBP2025-03-31
227,079 GBP2024-03-31
Net Assets/Liabilities
155,488 GBP2025-03-31
227,079 GBP2024-03-31
Wages/Salaries
25,956 GBP2024-04-01 ~ 2025-03-31
29,664 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,017 GBP2024-04-01 ~ 2025-03-31
3,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
10,974 GBP2024-04-01 ~ 2025-03-31
12,299 GBP2023-04-01 ~ 2024-03-31
Owned assets
10,974 GBP2024-04-01 ~ 2025-03-31
12,299 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
28,973 GBP2024-04-01 ~ 2025-03-31
32,767 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,970 GBP2025-03-31
11,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,870 GBP2025-03-31
234,041 GBP2024-03-31
Property, Plant & Equipment - Disposals
-29,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,092 GBP2025-03-31
165,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,681 GBP2025-03-31
3,877 GBP2024-03-31
Amounts invested in assets
60,496 GBP2025-03-31
59,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,293 GBP2025-03-31
15,185 GBP2024-03-31
Other Debtors
Current
5,888 GBP2025-03-31
4,814 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,900 GBP2024-03-31