88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
3,212 GBP2024-03-31
3,854 GBP2023-03-31
Property, Plant & Equipment
52,862 GBP2024-03-31
44,380 GBP2023-03-31
Fixed Assets
56,074 GBP2024-03-31
48,234 GBP2023-03-31
Debtors
Current
29,461 GBP2024-03-31
27,796 GBP2023-03-31
Cash at bank and in hand
46,461 GBP2024-03-31
53,657 GBP2023-03-31
Current Assets
75,922 GBP2024-03-31
81,453 GBP2023-03-31
Net Current Assets/Liabilities
17,300 GBP2024-03-31
26,043 GBP2023-03-31
Total Assets Less Current Liabilities
73,374 GBP2024-03-31
74,277 GBP2023-03-31
Net Assets/Liabilities
706 GBP2024-03-31
7,263 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,788 GBP2024-03-31
1,146 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,788 GBP2024-03-31
1,146 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
642 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
642 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,212 GBP2024-03-31
3,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,996 GBP2024-03-31
17,802 GBP2023-03-31
Motor vehicles
73,237 GBP2024-03-31
49,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,233 GBP2024-03-31
67,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,554 GBP2024-03-31
12,483 GBP2023-03-31
Motor vehicles
22,817 GBP2024-03-31
10,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,371 GBP2024-03-31
23,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,071 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,442 GBP2024-03-31
5,319 GBP2023-03-31
Motor vehicles
50,420 GBP2024-03-31
39,061 GBP2023-03-31
Trade Debtors/Trade Receivables
25,681 GBP2024-03-31
22,346 GBP2023-03-31
Other Debtors
2,980 GBP2024-03-31
4,645 GBP2023-03-31
Prepayments
800 GBP2024-03-31
800 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,461 GBP2024-03-31
Current, Amounts falling due within one year
27,796 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,896 GBP2023-03-31
Non-current, Amounts falling due after one year
65,520 GBP2024-03-31
63,071 GBP2023-03-31