88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,557 GBP2024-03-31
4,545 GBP2023-03-31
Debtors
1,755 GBP2024-03-31
1,711 GBP2023-03-31
Current assets - Investments
73,937 GBP2024-03-31
71,243 GBP2023-03-31
Cash at bank and in hand
73,111 GBP2024-03-31
72,420 GBP2023-03-31
Current Assets
148,803 GBP2024-03-31
145,374 GBP2023-03-31
Net Current Assets/Liabilities
121,841 GBP2024-03-31
119,080 GBP2023-03-31
Net Assets/Liabilities
128,398 GBP2024-03-31
123,625 GBP2023-03-31
Equity
128,398 GBP2024-03-31
123,625 GBP2023-03-31
Wages/Salaries
182,091 GBP2023-04-01 ~ 2024-03-31
172,254 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,737 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
200,039 GBP2023-04-01 ~ 2024-03-31
194,287 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
386,642 GBP2024-03-31
386,642 GBP2023-03-31
Motor vehicles
72,502 GBP2024-03-31
72,502 GBP2023-03-31
Furniture and fittings
23,640 GBP2024-03-31
33,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
482,784 GBP2024-03-31
492,731 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,500 GBP2024-03-31
72,500 GBP2023-03-31
Furniture and fittings
17,090 GBP2024-03-31
29,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,227 GBP2024-03-31
488,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
5 GBP2024-03-31
5 GBP2023-03-31
Motor vehicles
2 GBP2024-03-31
2 GBP2023-03-31
Furniture and fittings
6,550 GBP2024-03-31
4,538 GBP2023-03-31
Prepayments/Accrued Income
Current
1,755 GBP2024-03-31
1,711 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,418 GBP2024-03-31
541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,544 GBP2024-03-31
25,753 GBP2023-03-31