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.
Property, Plant & Equipment
76,475 GBP2019-03-31
78,500 GBP2018-03-31
Debtors
64,640 GBP2019-03-31
15,291 GBP2018-03-31
Cash at bank and in hand
111,198 GBP2019-03-31
179,561 GBP2018-03-31
Current Assets
175,838 GBP2019-03-31
194,852 GBP2018-03-31
Net Current Assets/Liabilities
161,648 GBP2019-03-31
182,282 GBP2018-03-31
Total Assets Less Current Liabilities
238,123 GBP2019-03-31
260,782 GBP2018-03-31
Net Assets/Liabilities
238,123 GBP2019-03-31
260,782 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,025 GBP2018-04-01 ~ 2019-03-31
2,382 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
80,000 GBP2018-03-31
Furniture and fittings
20,467 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
100,467 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,992 GBP2019-03-31
6,967 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,992 GBP2019-03-31
21,967 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
65,000 GBP2019-03-31
65,000 GBP2018-03-31
Furniture and fittings
11,475 GBP2019-03-31
13,500 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,616 GBP2019-03-31
14,395 GBP2018-03-31
Debtors
Amounts falling due within one year
64,640 GBP2019-03-31
15,291 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,748 GBP2019-03-31
3,970 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
4,540 GBP2019-03-31
8,600 GBP2018-03-31