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 GBP2018-03-31
0 GBP2017-03-31
Property, Plant & Equipment
1,737 GBP2018-03-31
3,475 GBP2017-03-31
Fixed Assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Fixed Assets
1,737 GBP2018-03-31
3,475 GBP2017-03-31
Total Inventories
0 GBP2018-03-31
0 GBP2017-03-31
Debtors
8,667 GBP2018-03-31
14,354 GBP2017-03-31
Cash at bank and in hand
208,675 GBP2018-03-31
219,708 GBP2017-03-31
Current assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Current Assets
217,342 GBP2018-03-31
234,062 GBP2017-03-31
Creditors
Amounts falling due within one year
-41,702 GBP2018-03-31
-24,105 GBP2017-03-31
Net Current Assets/Liabilities
175,640 GBP2018-03-31
209,957 GBP2017-03-31
Total Assets Less Current Liabilities
177,377 GBP2018-03-31
213,432 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
177,377 GBP2018-03-31
213,432 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Share premium
0 GBP2018-03-31
0 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
0 GBP2018-03-31
0 GBP2017-03-31
Equity
177,377 GBP2018-03-31
213,432 GBP2017-03-31
Average Number of Employees
152017-04-01 ~ 2018-03-31
152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
24,714 GBP2018-03-31
24,714 GBP2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,977 GBP2018-03-31
21,239 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31