88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
82,245 GBP2025-04-30
68,635 GBP2024-04-30
Debtors
Current
1,654,828 GBP2025-04-30
1,377,738 GBP2024-04-30
Cash at bank and in hand
86,101 GBP2025-04-30
136,133 GBP2024-04-30
Current Assets
1,740,929 GBP2025-04-30
1,513,871 GBP2024-04-30
Net Current Assets/Liabilities
1,346,238 GBP2025-04-30
1,021,011 GBP2024-04-30
Total Assets Less Current Liabilities
1,428,483 GBP2025-04-30
1,089,646 GBP2024-04-30
Net Assets/Liabilities
1,409,848 GBP2025-04-30
1,075,158 GBP2024-04-30
Average Number of Employees
1652024-05-01 ~ 2025-04-30
1302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,964 GBP2025-04-30
6,964 GBP2024-04-30
Tools/Equipment for furniture and fittings
142,538 GBP2025-04-30
98,538 GBP2024-04-30
Other
7,493 GBP2025-04-30
7,493 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
156,995 GBP2025-04-30
112,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,961 GBP2025-04-30
2,568 GBP2024-04-30
Tools/Equipment for furniture and fittings
64,153 GBP2025-04-30
36,402 GBP2024-04-30
Other
6,636 GBP2025-04-30
5,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,750 GBP2025-04-30
44,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,393 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
27,751 GBP2024-05-01 ~ 2025-04-30
Other
1,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,003 GBP2025-04-30
4,396 GBP2024-04-30
Tools/Equipment for furniture and fittings
78,385 GBP2025-04-30
62,136 GBP2024-04-30
Other
857 GBP2025-04-30
2,103 GBP2024-04-30
Trade Debtors/Trade Receivables
928,379 GBP2025-04-30
583,335 GBP2024-04-30
Prepayments
1,538 GBP2025-04-30
10,122 GBP2024-04-30
Other Debtors
4,617 GBP2025-04-30
5,916 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,654,828 GBP2025-04-30
1,377,738 GBP2024-04-30