88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
806,188 GBP2024-03-31
721,146 GBP2023-03-31
Debtors
255,871 GBP2024-03-31
86,692 GBP2023-03-31
Cash at bank and in hand
1,385,968 GBP2024-03-31
700,612 GBP2023-03-31
Current Assets
1,641,839 GBP2024-03-31
787,304 GBP2023-03-31
Net Current Assets/Liabilities
1,593,240 GBP2024-03-31
765,976 GBP2023-03-31
Total Assets Less Current Liabilities
2,399,428 GBP2024-03-31
1,487,122 GBP2023-03-31
Net Assets/Liabilities
2,399,428 GBP2024-03-31
1,487,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,991 GBP2023-04-01 ~ 2024-03-31
49,639 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
467,145 GBP2023-04-01 ~ 2024-03-31
391,378 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
19,526 GBP2023-04-01 ~ 2024-03-31
13,740 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,462 GBP2023-04-01 ~ 2024-03-31
5,153 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,775 GBP2024-03-31
439,803 GBP2023-03-31
Furniture and fittings
425,947 GBP2024-03-31
365,485 GBP2023-03-31
Motor vehicles
148,970 GBP2024-03-31
139,371 GBP2023-03-31
Computers
4,357 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,089,049 GBP2024-03-31
949,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,579 GBP2024-03-31
55,384 GBP2023-03-31
Furniture and fittings
102,890 GBP2024-03-31
72,955 GBP2023-03-31
Motor vehicles
110,485 GBP2024-03-31
96,217 GBP2023-03-31
Computers
3,907 GBP2024-03-31
3,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,861 GBP2024-03-31
227,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,195 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
29,935 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,268 GBP2023-04-01 ~ 2024-03-31
Computers
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
444,196 GBP2024-03-31
384,419 GBP2023-03-31
Furniture and fittings
323,057 GBP2024-03-31
292,530 GBP2023-03-31
Motor vehicles
38,485 GBP2024-03-31
43,154 GBP2023-03-31
Computers
450 GBP2024-03-31
1,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,452 GBP2024-03-31
77,497 GBP2023-03-31
Other Debtors
Amounts falling due within one year
916 GBP2024-03-31
4,437 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
465 GBP2024-03-31
434 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
185,038 GBP2024-03-31
4,324 GBP2023-03-31
Debtors
Amounts falling due within one year
255,871 GBP2024-03-31
86,692 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,884 GBP2024-03-31
7,839 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,212 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,347 GBP2024-03-31
1,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,156 GBP2024-03-31
12,489 GBP2023-03-31