88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
3,016 GBP2025-03-31
4,021 GBP2024-03-31
Debtors
37,935 GBP2025-03-31
44,692 GBP2024-03-31
Cash at bank and in hand
119,022 GBP2025-03-31
133,271 GBP2024-03-31
Current Assets
156,957 GBP2025-03-31
177,963 GBP2024-03-31
Net Current Assets/Liabilities
149,235 GBP2025-03-31
149,589 GBP2024-03-31
Total Assets Less Current Liabilities
152,251 GBP2025-03-31
153,610 GBP2024-03-31
Net Assets/Liabilities
152,251 GBP2025-03-31
153,610 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,005 GBP2024-04-01 ~ 2025-03-31
1,566 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
249,620 GBP2024-04-01 ~ 2025-03-31
212,030 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,084 GBP2024-04-01 ~ 2025-03-31
6,642 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,774 GBP2024-04-01 ~ 2025-03-31
2,947 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,747 GBP2024-03-31
Furniture and fittings
3,276 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,731 GBP2025-03-31
46,726 GBP2024-03-31
Furniture and fittings
3,276 GBP2025-03-31
3,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,007 GBP2025-03-31
50,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,016 GBP2025-03-31
4,021 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,427 GBP2025-03-31
26,456 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,470 GBP2025-03-31
1,357 GBP2024-03-31
Debtors
Amounts falling due within one year
37,935 GBP2025-03-31
44,692 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,682 GBP2025-03-31
8,577 GBP2024-03-31
Creditors
-7,722 GBP2025-03-31
-28,374 GBP2024-03-31