88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,296 GBP2022-02-28
1,425 GBP2021-02-28
Debtors
127,232 GBP2022-02-28
450,008 GBP2021-02-28
Cash at bank and in hand
77,329 GBP2022-02-28
151,029 GBP2021-02-28
Current Assets
204,561 GBP2022-02-28
601,037 GBP2021-02-28
Creditors
Current
68,126 GBP2022-02-28
126,653 GBP2021-02-28
Net Current Assets/Liabilities
136,435 GBP2022-02-28
474,384 GBP2021-02-28
Total Assets Less Current Liabilities
138,731 GBP2022-02-28
475,809 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
Retained earnings (accumulated losses)
138,631 GBP2022-02-28
475,809 GBP2021-02-28
Equity
138,731 GBP2022-02-28
475,809 GBP2021-02-28
Average Number of Employees
192021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,460 GBP2022-02-28
1,555 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,555 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2022-02-28
130 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
2,296 GBP2022-02-28
1,425 GBP2021-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,747 GBP2022-02-28
152,161 GBP2021-02-28
Other Debtors
Current, Amounts falling due within one year
2,485 GBP2022-02-28
297,847 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
127,232 GBP2022-02-28
450,008 GBP2021-02-28
Trade Creditors/Trade Payables
Current
5,734 GBP2022-02-28
10,303 GBP2021-02-28
Other Taxation & Social Security Payable
Current
56,908 GBP2022-02-28
111,526 GBP2021-02-28
Other Creditors
Current
5,484 GBP2022-02-28
4,824 GBP2021-02-28