88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
6,730 GBP2024-06-30
5,236 GBP2023-06-30
Fixed Assets
6,730 GBP2024-06-30
5,236 GBP2023-06-30
Debtors
7,097 GBP2024-06-30
3,484 GBP2023-06-30
Cash at bank and in hand
165,755 GBP2024-06-30
138,823 GBP2023-06-30
Current Assets
172,852 GBP2024-06-30
142,307 GBP2023-06-30
Net Current Assets/Liabilities
163,588 GBP2024-06-30
Total Assets Less Current Liabilities
170,318 GBP2024-06-30
140,548 GBP2023-06-30
Net Assets/Liabilities
170,318 GBP2024-06-30
140,548 GBP2023-06-30
Wages/Salaries
100,901 GBP2023-07-01 ~ 2024-06-30
84,498 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
823 GBP2023-07-01 ~ 2024-06-30
1,446 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
905 GBP2023-07-01 ~ 2024-06-30
1,058 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
102,629 GBP2023-07-01 ~ 2024-06-30
87,001 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
17,428 GBP2024-06-30
12,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,698 GBP2024-06-30
7,451 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Amounts falling due within one year
7,097 GBP2024-06-30
3,484 GBP2023-06-30
Debtors
Amounts falling due within one year
7,097 GBP2024-06-30
3,484 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-06-30
423 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,577 GBP2024-06-30
5,004 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,615 GBP2024-06-30
1,568 GBP2023-06-30