88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
799,672 GBP2025-03-31
796,307 GBP2024-03-31
Fixed Assets
799,672 GBP2025-03-31
796,307 GBP2024-03-31
Debtors
4,286 GBP2025-03-31
3,517 GBP2024-03-31
Cash at bank and in hand
594,269 GBP2025-03-31
654,130 GBP2024-03-31
Current Assets
598,555 GBP2025-03-31
657,647 GBP2024-03-31
Net Current Assets/Liabilities
572,310 GBP2025-03-31
633,802 GBP2024-03-31
Total Assets Less Current Liabilities
1,371,982 GBP2025-03-31
1,430,109 GBP2024-03-31
Net Assets/Liabilities
1,371,982 GBP2025-03-31
1,430,109 GBP2024-03-31
Equity
1,371,982 GBP2025-03-31
1,430,109 GBP2024-03-31
Wages/Salaries
260,509 GBP2024-04-01 ~ 2025-03-31
217,784 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
15,581 GBP2024-04-01 ~ 2025-03-31
10,559 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
284,864 GBP2024-04-01 ~ 2025-03-31
237,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
756,819 GBP2025-03-31
756,819 GBP2024-03-31
Motor vehicles
87,840 GBP2025-03-31
87,840 GBP2024-03-31
Furniture and fittings
94,118 GBP2025-03-31
76,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
938,777 GBP2025-03-31
921,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,570 GBP2025-03-31
59,480 GBP2024-03-31
Furniture and fittings
72,535 GBP2025-03-31
65,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,105 GBP2025-03-31
124,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,090 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
756,819 GBP2025-03-31
756,819 GBP2024-03-31
Motor vehicles
21,270 GBP2025-03-31
28,360 GBP2024-03-31
Furniture and fittings
21,583 GBP2025-03-31
11,128 GBP2024-03-31
Other Debtors
Current
2,137 GBP2025-03-31
1,422 GBP2024-03-31
Prepayments/Accrued Income
Current
2,149 GBP2025-03-31
2,095 GBP2024-03-31
Other Creditors
Current
1,041 GBP2025-03-31
696 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,204 GBP2025-03-31
23,149 GBP2024-03-31