88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
66,205 GBP2023-04-01 ~ 2024-03-31
114,451 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-14,610 GBP2023-04-01 ~ 2024-03-31
46,141 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
70,726 GBP2023-04-01 ~ 2024-03-31
113,957 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
68,083 GBP2024-03-31
80,382 GBP2023-03-31
Fixed Assets - Investments
59,545 GBP2024-03-31
55,024 GBP2023-03-31
Fixed Assets
127,628 GBP2024-03-31
135,406 GBP2023-03-31
Debtors
Current
19,999 GBP2024-03-31
14,779 GBP2023-03-31
Cash at bank and in hand
101,352 GBP2024-03-31
107,140 GBP2023-03-31
Current Assets
121,351 GBP2024-03-31
121,919 GBP2023-03-31
Net Current Assets/Liabilities
99,451 GBP2024-03-31
106,283 GBP2023-03-31
Total Assets Less Current Liabilities
227,079 GBP2024-03-31
241,689 GBP2023-03-31
Net Assets/Liabilities
227,079 GBP2024-03-31
241,689 GBP2023-03-31
Wages/Salaries
29,664 GBP2023-04-01 ~ 2024-03-31
29,664 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,103 GBP2023-04-01 ~ 2024-03-31
3,103 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,299 GBP2023-04-01 ~ 2024-03-31
12,299 GBP2022-04-01 ~ 2023-03-31
Owned assets
12,299 GBP2023-04-01 ~ 2024-03-31
12,299 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
32,767 GBP2023-04-01 ~ 2024-03-31
32,767 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,093 GBP2024-03-31
6,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,958 GBP2024-03-31
153,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,877 GBP2024-03-31
5,073 GBP2023-03-31
Amounts invested in assets
59,545 GBP2024-03-31
55,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,185 GBP2024-03-31
10,290 GBP2023-03-31
Other Debtors
Current
4,814 GBP2024-03-31
4,489 GBP2023-03-31