88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
690,851 GBP2025-04-30
691,190 GBP2024-04-30
Cash at bank and in hand
249,371 GBP2025-04-30
295,764 GBP2024-04-30
Net Current Assets/Liabilities
231,176 GBP2025-04-30
291,494 GBP2024-04-30
Total Assets Less Current Liabilities
922,027 GBP2025-04-30
982,684 GBP2024-04-30
Creditors
Amounts falling due after one year
-193,931 GBP2025-04-30
-212,272 GBP2024-04-30
Net Assets/Liabilities
728,096 GBP2025-04-30
770,412 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
339 GBP2024-05-01 ~ 2025-04-30
339 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
690,137 GBP2024-04-30
Plant and equipment
2,484 GBP2024-04-30
Computers
10,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
703,618 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,381 GBP2025-04-30
2,347 GBP2024-04-30
Computers
10,386 GBP2025-04-30
10,081 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,767 GBP2025-04-30
12,428 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-05-01 ~ 2025-04-30
Computers
305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
690,137 GBP2025-04-30
Plant and equipment
103 GBP2025-04-30
137 GBP2024-04-30
Computers
611 GBP2025-04-30
916 GBP2024-04-30
Land and buildings, Owned/Freehold
690,137 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,864 GBP2025-04-30
2,570 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
931 GBP2025-04-30
842 GBP2024-04-30
Other Creditors
Amounts falling due within one year
858 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
193,931 GBP2025-04-30
212,272 GBP2024-04-30
Current Assets
249,371 GBP2025-04-30
295,764 GBP2024-04-30
Creditors
-18,195 GBP2025-04-30
-4,270 GBP2024-04-30