88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
138,917 GBP2025-03-31
146,523 GBP2024-03-31
Debtors
28,583 GBP2025-03-31
16,823 GBP2024-03-31
Cash at bank and in hand
137,932 GBP2025-03-31
179,859 GBP2024-03-31
Current Assets
166,515 GBP2025-03-31
196,682 GBP2024-03-31
Creditors
Amounts falling due within one year
11,273 GBP2025-03-31
9,384 GBP2024-03-31
Net Current Assets/Liabilities
155,242 GBP2025-03-31
187,298 GBP2024-03-31
Total Assets Less Current Liabilities
294,159 GBP2025-03-31
333,821 GBP2024-03-31
Net Assets/Liabilities
294,159 GBP2025-03-31
333,821 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Wages/Salaries
182,037 GBP2024-04-01 ~ 2025-03-31
192,040 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
8,116 GBP2024-04-01 ~ 2025-03-31
8,258 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
195,378 GBP2024-04-01 ~ 2025-03-31
206,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,723 GBP2025-03-31
Furniture and fittings
31,914 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
309,637 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,379 GBP2025-03-31
133,825 GBP2024-03-31
Furniture and fittings
31,341 GBP2025-03-31
29,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,720 GBP2025-03-31
163,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,554 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
138,344 GBP2025-03-31
143,898 GBP2024-03-31
Furniture and fittings
573 GBP2025-03-31
2,625 GBP2024-03-31
Trade Debtors/Trade Receivables
26,183 GBP2025-03-31
16,103 GBP2024-03-31
Prepayments/Accrued Income
2,400 GBP2025-03-31
720 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,214 GBP2025-03-31
7,220 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,059 GBP2025-03-31
2,164 GBP2024-03-31