88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2020-09-30
0 GBP2019-09-30
Intangible Assets
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment
126 GBP2020-09-30
168 GBP2019-09-30
Fixed Assets - Investments
67,496 GBP2020-09-30
67,496 GBP2019-09-30
Fixed Assets
67,622 GBP2020-09-30
67,664 GBP2019-09-30
Total Inventories
0 GBP2020-09-30
0 GBP2019-09-30
Debtors
319,971 GBP2020-09-30
325,975 GBP2019-09-30
Cash at bank and in hand
9,256 GBP2020-09-30
4,280 GBP2019-09-30
Current assets - Investments
0 GBP2020-09-30
0 GBP2019-09-30
Current Assets
329,227 GBP2020-09-30
330,255 GBP2019-09-30
Creditors
Amounts falling due within one year
-136,439 GBP2020-09-30
-141,856 GBP2019-09-30
Net Current Assets/Liabilities
192,788 GBP2020-09-30
188,399 GBP2019-09-30
Total Assets Less Current Liabilities
260,410 GBP2020-09-30
256,063 GBP2019-09-30
Creditors
Amounts falling due after one year
0 GBP2020-09-30
0 GBP2019-09-30
Net Assets/Liabilities
260,410 GBP2020-09-30
256,063 GBP2019-09-30
Equity
Called up share capital
400 GBP2020-09-30
400 GBP2019-09-30
Share premium
200 GBP2020-09-30
200 GBP2019-09-30
Revaluation reserve
0 GBP2020-09-30
0 GBP2019-09-30
Retained earnings (accumulated losses)
259,810 GBP2020-09-30
255,463 GBP2019-09-30
Equity
260,410 GBP2020-09-30
256,063 GBP2019-09-30
Average Number of Employees
592019-10-01 ~ 2020-09-30
582018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
168 GBP2020-09-30
168 GBP2019-09-30
Property, Plant & Equipment - Disposals
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-10-01 ~ 2020-09-30