88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
4,021 GBP2024-03-31
5,587 GBP2023-03-31
Debtors
44,692 GBP2024-03-31
48,530 GBP2023-03-31
Cash at bank and in hand
133,271 GBP2024-03-31
108,594 GBP2023-03-31
Current Assets
177,963 GBP2024-03-31
157,124 GBP2023-03-31
Net Current Assets/Liabilities
149,589 GBP2024-03-31
139,463 GBP2023-03-31
Total Assets Less Current Liabilities
153,610 GBP2024-03-31
145,050 GBP2023-03-31
Net Assets/Liabilities
153,610 GBP2024-03-31
145,050 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,566 GBP2023-04-01 ~ 2024-03-31
1,919 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
212,030 GBP2023-04-01 ~ 2024-03-31
214,730 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,642 GBP2023-04-01 ~ 2024-03-31
8,562 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,947 GBP2023-04-01 ~ 2024-03-31
4,843 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,747 GBP2023-03-31
Furniture and fittings
3,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,726 GBP2024-03-31
45,385 GBP2023-03-31
Furniture and fittings
3,276 GBP2024-03-31
3,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,002 GBP2024-03-31
48,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,021 GBP2024-03-31
5,362 GBP2023-03-31
Furniture and fittings
225 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,456 GBP2024-03-31
36,196 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,357 GBP2024-03-31
1,172 GBP2023-03-31
Debtors
Amounts falling due within one year
44,692 GBP2024-03-31
48,530 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,577 GBP2024-03-31
9,261 GBP2023-03-31
Creditors
-28,374 GBP2024-03-31
-17,661 GBP2023-03-31