88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
146,523 GBP2024-03-31
154,233 GBP2023-03-31
Debtors
16,823 GBP2024-03-31
5,113 GBP2023-03-31
Cash at bank and in hand
179,859 GBP2024-03-31
285,273 GBP2023-03-31
Current Assets
196,682 GBP2024-03-31
290,386 GBP2023-03-31
Creditors
Amounts falling due within one year
9,384 GBP2024-03-31
9,609 GBP2023-03-31
Net Current Assets/Liabilities
187,298 GBP2024-03-31
280,777 GBP2023-03-31
Total Assets Less Current Liabilities
333,821 GBP2024-03-31
435,010 GBP2023-03-31
Net Assets/Liabilities
333,821 GBP2024-03-31
435,010 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Wages/Salaries
192,040 GBP2023-04-01 ~ 2024-03-31
165,297 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,258 GBP2023-04-01 ~ 2024-03-31
5,516 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
206,104 GBP2023-04-01 ~ 2024-03-31
175,297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,723 GBP2024-03-31
Furniture and fittings
31,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
309,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,825 GBP2024-03-31
128,271 GBP2023-03-31
Furniture and fittings
29,289 GBP2024-03-31
27,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,114 GBP2024-03-31
155,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
143,898 GBP2024-03-31
149,452 GBP2023-03-31
Furniture and fittings
2,625 GBP2024-03-31
4,781 GBP2023-03-31
Trade Debtors/Trade Receivables
16,103 GBP2024-03-31
4,117 GBP2023-03-31
Prepayments/Accrued Income
720 GBP2024-03-31
996 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,220 GBP2024-03-31
6,778 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,164 GBP2024-03-31
2,831 GBP2023-03-31