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.
Intangible fixed assets
31,546 GBP2014-12-31
Tangible fixed assets
987 GBP2014-12-31
Fixed Assets
32,533 GBP2014-12-31
Cash at bank and in hand
31,704 GBP2016-06-29
2,558 GBP2014-12-31
Current Assets
31,704 GBP2016-06-29
43,625 GBP2014-12-31
Current liabilities
11,905 GBP2016-06-29
13,756 GBP2014-12-31
Net Current Assets/Liabilities
19,799 GBP2016-06-29
29,869 GBP2014-12-31
Total Assets Less Current Liabilities
19,799 GBP2016-06-29
62,402 GBP2014-12-31
Non-current liabilities
-39,608 GBP2016-06-29
-45,424 GBP2014-12-31
Provisions for liabilities and charges
-874 GBP2014-12-31
Net assets/liabilities excluding pension asset/liability
19,809 GBP2016-06-29
16,104 GBP2014-12-31
Called-up share capital
202,000 GBP2016-06-29
202,000 GBP2014-12-31
Retained earnings
-221,809 GBP2016-06-29
-185,896 GBP2014-12-31
Shareholder's fund
19,809 GBP2016-06-29
16,104 GBP2014-12-31
Intangible fixed assets - Cost/valuation
67,000 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
35,454 GBP2014-12-31
Amortisation expense of intangible fixed assets
3,350 GBP2014-01-01 ~ 2014-12-31
Cost/valuation of tangible fixed assets
20,490 GBP2014-12-31
Tangible fixed assets - Disposals
-20,490 GBP2015-01-01 ~ 2016-06-29
Depreciation of tangible fixed assets
19,503 GBP2014-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-19,503 GBP2015-01-01 ~ 2016-06-29
Depreciation expense of tangible fixed assets in the period
3,067 GBP2014-01-01 ~ 2014-12-31
Number of shares allotted
Class 1 ordinary share
2,020,000 shares2016-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2016-06-29
Value of shares allotted
Class 1 ordinary share
202,000 GBP2016-06-29
202,000 GBP2014-12-31