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.
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
10,803 GBP2020-08-31
Fixed Assets
10,803 GBP2020-08-31
Debtors
144 GBP2021-08-31
305 GBP2020-08-31
Cash at bank and in hand
28,600 GBP2021-08-31
23,655 GBP2020-08-31
Current Assets
28,744 GBP2021-08-31
23,960 GBP2020-08-31
Creditors
Current
2,397 GBP2021-08-31
8,019 GBP2020-08-31
Net Current Assets/Liabilities
26,347 GBP2021-08-31
15,941 GBP2020-08-31
Total Assets Less Current Liabilities
26,347 GBP2021-08-31
26,744 GBP2020-08-31
Net Assets/Liabilities
26,347 GBP2021-08-31
26,144 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
26,247 GBP2021-08-31
26,044 GBP2020-08-31
Equity
26,347 GBP2021-08-31
26,144 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,648 GBP2020-08-31
Plant and equipment
11,796 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
19,444 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,648 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
-11,796 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-19,444 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,641 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,641 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,641 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,641 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
7,648 GBP2020-08-31
Plant and equipment
3,155 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144 GBP2021-08-31
Amounts falling due within one year, Current
305 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,351 GBP2021-08-31
1,439 GBP2020-08-31
Other Creditors
Current
1,046 GBP2021-08-31
6,580 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31