88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment
109,640 GBP2025-04-05
111,022 GBP2024-04-05
Fixed Assets - Investments
257,000 GBP2025-04-05
241,000 GBP2024-04-05
Fixed Assets
366,640 GBP2025-04-05
352,022 GBP2024-04-05
Debtors
4,436 GBP2025-04-05
60,639 GBP2024-04-05
Cash at bank and in hand
201,661 GBP2025-04-05
157,418 GBP2024-04-05
Current Assets
206,097 GBP2025-04-05
218,057 GBP2024-04-05
Creditors
Amounts falling due within one year
4,954 GBP2025-04-05
2,232 GBP2024-04-05
Net Current Assets/Liabilities
201,143 GBP2025-04-05
215,825 GBP2024-04-05
Total Assets Less Current Liabilities
567,783 GBP2025-04-05
567,847 GBP2024-04-05
Net Assets/Liabilities
567,783 GBP2025-04-05
567,847 GBP2024-04-05
Wages/Salaries
29,466 GBP2024-04-06 ~ 2025-04-05
27,002 GBP2023-04-06 ~ 2024-04-05
Staff Costs/Employee Benefits Expense
30,939 GBP2024-04-06 ~ 2025-04-05
28,352 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
122,500 GBP2025-04-05
Furniture and fittings
17,897 GBP2025-04-05
Property, Plant & Equipment - Gross Cost
140,397 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,475 GBP2025-04-05
12,250 GBP2024-04-05
Furniture and fittings
17,282 GBP2025-04-05
17,125 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,757 GBP2025-04-05
29,375 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,225 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
157 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
109,025 GBP2025-04-05
110,250 GBP2024-04-05
Furniture and fittings
615 GBP2025-04-05
772 GBP2024-04-05
Prepayments/Accrued Income
4,436 GBP2025-04-05
4,145 GBP2024-04-05
Other Debtors
56,494 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,652 GBP2025-04-05
2,057 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
302 GBP2025-04-05
175 GBP2024-04-05