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 Assets
6,516 GBP2019-04-05
8,686 GBP2018-04-05
Property, Plant & Equipment
11,175 GBP2019-04-05
14,899 GBP2018-04-05
Fixed Assets
17,691 GBP2019-04-05
23,585 GBP2018-04-05
Debtors
330,337 GBP2019-04-05
353,236 GBP2018-04-05
Cash at bank and in hand
844 GBP2019-04-05
705 GBP2018-04-05
Current Assets
331,181 GBP2019-04-05
353,941 GBP2018-04-05
Creditors
Current
339,596 GBP2019-04-05
367,002 GBP2018-04-05
Net Current Assets/Liabilities
-8,415 GBP2019-04-05
-13,061 GBP2018-04-05
Total Assets Less Current Liabilities
9,276 GBP2019-04-05
10,524 GBP2018-04-05
Creditors
Non-current
-2,486 GBP2018-04-05
Net Assets/Liabilities
7,501 GBP2019-04-05
5,631 GBP2018-04-05
Equity
Called up share capital
100 GBP2019-04-05
100 GBP2018-04-05
Retained earnings (accumulated losses)
7,401 GBP2019-04-05
5,531 GBP2018-04-05
Equity
7,501 GBP2019-04-05
5,631 GBP2018-04-05
Average Number of Employees
1102018-04-06 ~ 2019-04-05
992017-04-06 ~ 2018-04-05
Intangible Assets - Gross Cost
Net goodwill
64,700 GBP2018-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,184 GBP2019-04-05
56,014 GBP2018-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,170 GBP2018-04-06 ~ 2019-04-05
Intangible Assets
Net goodwill
6,516 GBP2019-04-05
8,686 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,677 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,502 GBP2019-04-05
120,778 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,724 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Plant and equipment
11,175 GBP2019-04-05
14,899 GBP2018-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,790 GBP2019-04-05
Amounts falling due within one year, Current
198,706 GBP2018-04-05
Other Debtors
Current, Amounts falling due within one year
116,547 GBP2019-04-05
Amounts falling due within one year, Current
154,530 GBP2018-04-05
Debtors
Current, Amounts falling due within one year
330,337 GBP2019-04-05
Amounts falling due within one year, Current
353,236 GBP2018-04-05
Bank Borrowings/Overdrafts
Current
24,599 GBP2019-04-05
60,357 GBP2018-04-05
Trade Creditors/Trade Payables
Current
13,613 GBP2019-04-05
9,739 GBP2018-04-05
Other Taxation & Social Security Payable
Current
75,014 GBP2019-04-05
86,686 GBP2018-04-05
Other Creditors
Current
226,370 GBP2019-04-05
210,220 GBP2018-04-05
Bank Borrowings/Overdrafts
Non-current
2,486 GBP2018-04-05