88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
5,257 GBP2024-03-31
112,017 GBP2023-02-28
Debtors
215,471 GBP2024-03-31
16,861 GBP2023-02-28
Cash at bank and in hand
11,831 GBP2024-03-31
18,159 GBP2023-02-28
Current Assets
229,642 GBP2024-03-31
35,020 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-100,396 GBP2024-03-31
Net Current Assets/Liabilities
129,246 GBP2024-03-31
-202 GBP2023-02-28
Total Assets Less Current Liabilities
134,503 GBP2024-03-31
111,815 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-29,408 GBP2024-03-31
-40,307 GBP2023-02-28
Net Assets/Liabilities
105,095 GBP2024-03-31
71,508 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
105,093 GBP2024-03-31
71,506 GBP2023-02-28
Equity
105,095 GBP2024-03-31
71,508 GBP2023-02-28
Average Number of Employees
382023-03-01 ~ 2024-03-31
412022-04-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
3,259 GBP2024-03-31
85,008 GBP2023-02-28
Other
6,612 GBP2024-03-31
45,945 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,871 GBP2024-03-31
130,953 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-03-31
Other
-18,695 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,695 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-02-28
Other
4,614 GBP2024-03-31
18,936 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,614 GBP2024-03-31
18,936 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-03-31
Other
6,791 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,791 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-03-31
Other
-6,904 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,904 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,259 GBP2024-03-31
85,008 GBP2023-02-28
Other
1,998 GBP2024-03-31
27,009 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
49,424 GBP2024-03-31
8,964 GBP2023-02-28
Other Debtors
Amounts falling due within one year
166,047 GBP2024-03-31
7,897 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
215,471 GBP2024-03-31
Amounts falling due within one year, Current
16,861 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-03-31
10,713 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,769 GBP2024-03-31
9,993 GBP2023-02-28
Other Taxation & Social Security Payable
Current
50,910 GBP2024-03-31
11,837 GBP2023-02-28
Other Creditors
Current
35,203 GBP2024-03-31
2,679 GBP2023-02-28
Creditors
Current
100,396 GBP2024-03-31
35,222 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
29,408 GBP2024-03-31
40,307 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-02-28