88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
7,989 GBP2025-06-30
6,730 GBP2024-06-30
Fixed Assets - Investments
33,551 GBP2025-06-30
Fixed Assets
41,540 GBP2025-06-30
6,730 GBP2024-06-30
Debtors
15,242 GBP2025-06-30
7,097 GBP2024-06-30
Cash at bank and in hand
146,433 GBP2025-06-30
165,755 GBP2024-06-30
Current Assets
161,675 GBP2025-06-30
172,852 GBP2024-06-30
Net Current Assets/Liabilities
147,806 GBP2025-06-30
Total Assets Less Current Liabilities
189,346 GBP2025-06-30
170,318 GBP2024-06-30
Net Assets/Liabilities
185,138 GBP2025-06-30
170,318 GBP2024-06-30
Wages/Salaries
128,210 GBP2024-07-01 ~ 2025-06-30
100,901 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
2,852 GBP2024-07-01 ~ 2025-06-30
823 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,446 GBP2024-07-01 ~ 2025-06-30
905 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
132,508 GBP2024-07-01 ~ 2025-06-30
102,629 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
23,328 GBP2025-06-30
17,428 GBP2024-06-30
Property, Plant & Equipment - Disposals
-249 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,339 GBP2025-06-30
10,698 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,766 GBP2024-07-01 ~ 2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,631 GBP2025-06-30
Other Debtors
Amounts falling due within one year
11,611 GBP2025-06-30
7,097 GBP2024-06-30
Debtors
Amounts falling due within one year
15,242 GBP2025-06-30
7,097 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
592 GBP2025-06-30
72 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,080 GBP2025-06-30
7,577 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,197 GBP2025-06-30
1,615 GBP2024-06-30