88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
214,035 GBP2024-03-31
221,393 GBP2023-03-31
Fixed Assets - Investments
179,829 GBP2024-03-31
207,737 GBP2023-03-31
Fixed Assets
393,864 GBP2024-03-31
429,130 GBP2023-03-31
Total Inventories
13,589 GBP2024-03-31
12,435 GBP2023-03-31
Debtors
5,639 GBP2024-03-31
4,325 GBP2023-03-31
Cash at bank and in hand
159,243 GBP2024-03-31
144,091 GBP2023-03-31
Current Assets
178,471 GBP2024-03-31
160,851 GBP2023-03-31
Net Current Assets/Liabilities
168,684 GBP2024-03-31
148,896 GBP2023-03-31
Total Assets Less Current Liabilities
562,548 GBP2024-03-31
578,026 GBP2023-03-31
Net Assets/Liabilities
562,548 GBP2024-03-31
578,026 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
562,548 GBP2024-03-31
578,026 GBP2023-03-31
Equity
562,548 GBP2024-03-31
578,026 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,247 GBP2024-03-31
229,247 GBP2023-03-31
Tools/Equipment for furniture and fittings
76,222 GBP2024-03-31
76,222 GBP2023-03-31
Office equipment
217,318 GBP2024-03-31
216,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
522,787 GBP2024-03-31
522,386 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,145 GBP2024-03-31
48,978 GBP2023-03-31
Tools/Equipment for furniture and fittings
75,321 GBP2024-03-31
75,144 GBP2023-03-31
Office equipment
182,286 GBP2024-03-31
176,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,752 GBP2024-03-31
300,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,167 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
177 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
178,102 GBP2024-03-31
180,269 GBP2023-03-31
Tools/Equipment for furniture and fittings
901 GBP2024-03-31
1,078 GBP2023-03-31
Office equipment
35,032 GBP2024-03-31
40,046 GBP2023-03-31
Other types of inventories not specified separately
13,589 GBP2024-03-31
12,435 GBP2023-03-31
Trade Debtors/Trade Receivables
170 GBP2024-03-31
2,375 GBP2023-03-31
Prepayments/Accrued Income
5,468 GBP2024-03-31
1,950 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,077 GBP2024-03-31
3,158 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,710 GBP2024-03-31
8,797 GBP2023-03-31