88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment
7,417,836 GBP2017-03-31
7,586,928 GBP2016-03-31
Fixed Assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Fixed Assets
7,417,836 GBP2017-03-31
7,586,928 GBP2016-03-31
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
180,213 GBP2017-03-31
237,557 GBP2016-03-31
Cash at bank and in hand
4,084 GBP2017-03-31
30,535 GBP2016-03-31
Current assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Current Assets
184,297 GBP2017-03-31
268,092 GBP2016-03-31
Creditors
Amounts falling due within one year
-459,273 GBP2017-03-31
-456,986 GBP2016-03-31
Net Current Assets/Liabilities
-274,976 GBP2017-03-31
-188,894 GBP2016-03-31
Total Assets Less Current Liabilities
7,142,860 GBP2017-03-31
7,398,034 GBP2016-03-31
Creditors
Amounts falling due after one year
-3,595,266 GBP2017-03-31
-3,708,241 GBP2016-03-31
Net Assets/Liabilities
3,547,594 GBP2017-03-31
3,689,793 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Share premium
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
0 GBP2017-03-31
0 GBP2016-03-31
Equity
3,547,594 GBP2017-03-31
3,689,793 GBP2016-03-31
Average Number of Employees
572016-04-01 ~ 2017-03-31
512015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
7,892,434 GBP2017-03-31
7,887,684 GBP2016-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,598 GBP2017-03-31
300,756 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,842 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31