88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,338 GBP2025-03-31
6,557 GBP2024-03-31
Debtors
5,382 GBP2025-03-31
1,755 GBP2024-03-31
Current assets - Investments
77,263 GBP2025-03-31
73,937 GBP2024-03-31
Cash at bank and in hand
71,070 GBP2025-03-31
73,111 GBP2024-03-31
Current Assets
153,715 GBP2025-03-31
148,803 GBP2024-03-31
Net Current Assets/Liabilities
125,586 GBP2025-03-31
121,841 GBP2024-03-31
Net Assets/Liabilities
173,924 GBP2025-03-31
128,398 GBP2024-03-31
Equity
173,924 GBP2025-03-31
128,398 GBP2024-03-31
Wages/Salaries
205,046 GBP2024-04-01 ~ 2025-03-31
182,091 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
11,365 GBP2024-04-01 ~ 2025-03-31
8,737 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
226,198 GBP2024-04-01 ~ 2025-03-31
200,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
386,642 GBP2025-03-31
386,642 GBP2024-03-31
Motor vehicles
94,633 GBP2025-03-31
72,502 GBP2024-03-31
Furniture and fittings
23,640 GBP2025-03-31
23,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
504,915 GBP2025-03-31
482,784 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,722 GBP2025-03-31
72,500 GBP2024-03-31
Furniture and fittings
18,218 GBP2025-03-31
17,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,577 GBP2025-03-31
476,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,304 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-35,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
5 GBP2025-03-31
5 GBP2024-03-31
Motor vehicles
42,911 GBP2025-03-31
2 GBP2024-03-31
Furniture and fittings
5,422 GBP2025-03-31
6,550 GBP2024-03-31
Prepayments/Accrued Income
Current
5,382 GBP2025-03-31
1,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,960 GBP2025-03-31
1,418 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,169 GBP2025-03-31
25,544 GBP2024-03-31