88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
796,307 GBP2024-03-31
808,383 GBP2023-03-31
Fixed Assets
796,307 GBP2024-03-31
808,383 GBP2023-03-31
Debtors
3,517 GBP2024-03-31
2,888 GBP2023-03-31
Cash at bank and in hand
654,130 GBP2024-03-31
471,253 GBP2023-03-31
Current Assets
657,647 GBP2024-03-31
474,141 GBP2023-03-31
Net Current Assets/Liabilities
633,802 GBP2024-03-31
461,127 GBP2023-03-31
Total Assets Less Current Liabilities
1,430,109 GBP2024-03-31
1,269,510 GBP2023-03-31
Net Assets/Liabilities
1,430,109 GBP2024-03-31
1,269,510 GBP2023-03-31
Equity
1,430,109 GBP2024-03-31
1,269,510 GBP2023-03-31
Wages/Salaries
217,784 GBP2023-04-01 ~ 2024-03-31
191,680 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,559 GBP2023-04-01 ~ 2024-03-31
8,103 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
237,008 GBP2023-04-01 ~ 2024-03-31
210,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
756,819 GBP2024-03-31
756,819 GBP2023-03-31
Motor vehicles
87,840 GBP2024-03-31
87,840 GBP2023-03-31
Furniture and fittings
76,466 GBP2024-03-31
75,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
921,125 GBP2024-03-31
920,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,480 GBP2024-03-31
50,026 GBP2023-03-31
Furniture and fittings
65,338 GBP2024-03-31
61,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,818 GBP2024-03-31
111,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,454 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
756,819 GBP2024-03-31
756,819 GBP2023-03-31
Motor vehicles
28,360 GBP2024-03-31
37,814 GBP2023-03-31
Furniture and fittings
11,128 GBP2024-03-31
13,750 GBP2023-03-31
Other Debtors
Current
1,422 GBP2024-03-31
1,368 GBP2023-03-31
Prepayments/Accrued Income
Current
2,095 GBP2024-03-31
1,520 GBP2023-03-31
Other Creditors
Current
3,837 GBP2024-03-31
3,414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,008 GBP2024-03-31
9,600 GBP2023-03-31