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.
Property, Plant & Equipment
7,450 GBP2019-02-28
Fixed Assets
7,450 GBP2019-02-28
Debtors
9,018 GBP2019-10-31
49,725 GBP2019-02-28
Cash at bank and in hand
113,250 GBP2019-10-31
186,374 GBP2019-02-28
Current Assets
122,268 GBP2019-10-31
236,099 GBP2019-02-28
Creditors
Current
120,499 GBP2019-10-31
83,789 GBP2019-02-28
Net Current Assets/Liabilities
1,769 GBP2019-10-31
152,310 GBP2019-02-28
Total Assets Less Current Liabilities
1,769 GBP2019-10-31
159,760 GBP2019-02-28
Equity
Called up share capital
220 GBP2019-10-31
220 GBP2019-02-28
Retained earnings (accumulated losses)
1,549 GBP2019-10-31
159,540 GBP2019-02-28
Equity
1,769 GBP2019-10-31
159,760 GBP2019-02-28
Average Number of Employees
62019-03-01 ~ 2019-10-31
52018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
134,272 GBP2019-02-28
Intangible assets - Disposals
Net goodwill
-134,272 GBP2019-03-01 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,272 GBP2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-134,272 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,761 GBP2019-02-28
Furniture and fittings
10,773 GBP2019-02-28
Computers
50,557 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
69,091 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,773 GBP2019-03-01 ~ 2019-10-31
Computers
-50,557 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-69,091 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,846 GBP2019-02-28
Computers
50,312 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,641 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2019-03-01 ~ 2019-10-31
Computers
174 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,015 GBP2019-03-01 ~ 2019-10-31
Computers
-50,486 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,081 GBP2019-03-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,278 GBP2019-02-28
Furniture and fittings
1,927 GBP2019-02-28
Computers
245 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,018 GBP2019-10-31
44,190 GBP2019-02-28
Amounts Owed by Group Undertakings
Current
3,400 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
2,135 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
9,018 GBP2019-10-31
49,725 GBP2019-02-28
Trade Creditors/Trade Payables
Current
228 GBP2019-10-31
731 GBP2019-02-28
Amounts owed to group undertakings
Current
70,000 GBP2019-10-31
22,576 GBP2019-02-28
Other Taxation & Social Security Payable
Current
19,860 GBP2019-10-31
26,430 GBP2019-02-28
Other Creditors
Current
30,411 GBP2019-10-31
34,052 GBP2019-02-28