88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment
111,022 GBP2024-04-05
112,321 GBP2023-04-05
Fixed Assets - Investments
241,000 GBP2024-04-05
207,000 GBP2023-04-05
Fixed Assets
352,022 GBP2024-04-05
319,321 GBP2023-04-05
Debtors
60,639 GBP2024-04-05
2,917 GBP2023-04-05
Cash at bank and in hand
157,418 GBP2024-04-05
164,923 GBP2023-04-05
Current Assets
218,057 GBP2024-04-05
167,840 GBP2023-04-05
Creditors
Amounts falling due within one year
2,232 GBP2024-04-05
1,966 GBP2023-04-05
Net Current Assets/Liabilities
215,825 GBP2024-04-05
165,874 GBP2023-04-05
Total Assets Less Current Liabilities
567,847 GBP2024-04-05
485,195 GBP2023-04-05
Net Assets/Liabilities
567,847 GBP2024-04-05
485,195 GBP2023-04-05
Wages/Salaries
27,002 GBP2023-04-06 ~ 2024-04-05
24,889 GBP2022-04-06 ~ 2023-04-05
Staff Costs/Employee Benefits Expense
28,352 GBP2023-04-06 ~ 2024-04-05
26,301 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
122,500 GBP2024-04-05
122,500 GBP2023-04-05
Furniture and fittings
17,897 GBP2024-04-05
17,112 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
140,397 GBP2024-04-05
139,612 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,250 GBP2024-04-05
11,025 GBP2023-04-05
Furniture and fittings
17,125 GBP2024-04-05
16,266 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,375 GBP2024-04-05
27,291 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,225 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
859 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
110,250 GBP2024-04-05
111,475 GBP2023-04-05
Furniture and fittings
772 GBP2024-04-05
846 GBP2023-04-05
Prepayments/Accrued Income
4,145 GBP2024-04-05
2,917 GBP2023-04-05
Other Debtors
56,494 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,057 GBP2024-04-05
1,934 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
175 GBP2024-04-05
32 GBP2023-04-05