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
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
0 GBP2019-03-31
0 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
48,023 GBP2019-03-31
46,411 GBP2018-03-31
Cash at bank and in hand
340,507 GBP2019-03-31
322,475 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
388,530 GBP2019-03-31
368,886 GBP2018-03-31
Net Current Assets/Liabilities
341,671 GBP2019-03-31
331,645 GBP2018-03-31
Total Assets Less Current Liabilities
341,671 GBP2019-03-31
331,645 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
341,671 GBP2019-03-31
331,645 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
341,671 GBP2019-03-31
331,645 GBP2018-03-31
Equity
341,671 GBP2019-03-31
331,645 GBP2018-03-31
Trade Debtors/Trade Receivables
33,729 GBP2019-03-31
33,446 GBP2018-03-31
Prepayments/Accrued Income
12,182 GBP2019-03-31
9,824 GBP2018-03-31
Other Debtors
2,112 GBP2019-03-31
3,141 GBP2018-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,238 GBP2019-03-31
19,064 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,371 GBP2019-03-31
6,758 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2019-03-31
11,344 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,600 GBP2019-03-31
75 GBP2018-03-31