88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
691,190 GBP2024-04-30
691,529 GBP2023-04-30
Cash at bank and in hand
295,764 GBP2024-04-30
38,707 GBP2023-04-30
Net Current Assets/Liabilities
291,494 GBP2024-04-30
28,846 GBP2023-04-30
Total Assets Less Current Liabilities
982,684 GBP2024-04-30
720,375 GBP2023-04-30
Creditors
Amounts falling due after one year
-212,272 GBP2024-04-30
-231,635 GBP2023-04-30
Net Assets/Liabilities
770,412 GBP2024-04-30
488,740 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
339 GBP2023-05-01 ~ 2024-04-30
450 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
690,137 GBP2023-04-30
Plant and equipment
2,484 GBP2023-04-30
Computers
10,997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
703,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,347 GBP2024-04-30
2,313 GBP2023-04-30
Computers
10,081 GBP2024-04-30
9,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,428 GBP2024-04-30
12,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-05-01 ~ 2024-04-30
Computers
305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
690,137 GBP2024-04-30
690,137 GBP2023-04-30
Plant and equipment
137 GBP2024-04-30
171 GBP2023-04-30
Computers
916 GBP2024-04-30
1,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,570 GBP2024-04-30
8,691 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
842 GBP2024-04-30
1,170 GBP2023-04-30
Other Creditors
Amounts falling due within one year
858 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,272 GBP2024-04-30
231,635 GBP2023-04-30
Current Assets
295,764 GBP2024-04-30
38,707 GBP2023-04-30
Creditors
-4,270 GBP2024-04-30
-9,861 GBP2023-04-30