88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
210,318 GBP2024-03-31
212,805 GBP2023-03-31
Debtors
26,109 GBP2024-03-31
26,005 GBP2023-03-31
Cash at bank and in hand
7,328 GBP2024-03-31
Current Assets
33,437 GBP2024-03-31
26,005 GBP2023-03-31
Creditors
Current
18,832 GBP2024-03-31
11,365 GBP2023-03-31
Net Current Assets/Liabilities
14,605 GBP2024-03-31
14,640 GBP2023-03-31
Total Assets Less Current Liabilities
224,923 GBP2024-03-31
227,445 GBP2023-03-31
Creditors
Non-current
17,145 GBP2024-03-31
17,145 GBP2023-03-31
Net Assets/Liabilities
207,778 GBP2024-03-31
210,300 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
207,778 GBP2024-03-31
210,300 GBP2023-03-31
Equity
207,778 GBP2024-03-31
210,300 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,348 GBP2024-03-31
256,348 GBP2023-03-31
Plant and equipment
49,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
256,348 GBP2024-03-31
306,124 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,030 GBP2024-03-31
46,030 GBP2023-03-31
Plant and equipment
47,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,030 GBP2024-03-31
93,319 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
210,318 GBP2024-03-31
210,318 GBP2023-03-31
Plant and equipment
2,487 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
26,109 GBP2024-03-31
Current, Amounts falling due within one year
26,005 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105 GBP2024-03-31
105 GBP2023-03-31
Other Creditors
Current
18,727 GBP2024-03-31
11,260 GBP2023-03-31
Non-current
17,145 GBP2024-03-31
17,145 GBP2023-03-31