88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
6,248 GBP2023-06-30
16,272 GBP2022-06-30
Debtors
6,064 GBP2023-06-30
10,488 GBP2022-06-30
Cash at bank and in hand
174,402 GBP2023-06-30
132,097 GBP2022-06-30
Current Assets
180,466 GBP2023-06-30
142,585 GBP2022-06-30
Net Current Assets/Liabilities
166,122 GBP2023-06-30
104,027 GBP2022-06-30
Total Assets Less Current Liabilities
172,370 GBP2023-06-30
120,299 GBP2022-06-30
Net Assets/Liabilities
172,370 GBP2023-06-30
120,299 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,024 GBP2022-07-01 ~ 2023-06-30
11,234 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
273,243 GBP2022-07-01 ~ 2023-06-30
238,736 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
22,605 GBP2022-07-01 ~ 2023-06-30
11,627 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,361 GBP2022-07-01 ~ 2023-06-30
2,221 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,896 GBP2022-06-30
Motor vehicles
46,239 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
54,135 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,948 GBP2023-06-30
1,974 GBP2022-06-30
Motor vehicles
43,939 GBP2023-06-30
35,889 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,887 GBP2023-06-30
37,863 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,974 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,024 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,948 GBP2023-06-30
5,922 GBP2022-06-30
Motor vehicles
2,300 GBP2023-06-30
10,350 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
875 GBP2023-06-30
553 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,530 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,205 GBP2023-06-30
3,405 GBP2022-06-30
Debtors
Amounts falling due within one year
6,064 GBP2023-06-30
10,488 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,335 GBP2023-06-30
3,193 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,076 GBP2023-06-30
5,205 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,933 GBP2023-06-30
30,160 GBP2022-06-30