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
12016-04-01 ~ 2017-07-31
Property, Plant & Equipment
623 GBP2016-03-31
Debtors
11,048 GBP2017-07-31
16,524 GBP2016-03-31
Cash at bank and in hand
7,443 GBP2017-07-31
29,393 GBP2016-03-31
Current Assets
18,491 GBP2017-07-31
45,917 GBP2016-03-31
Creditors
Current
1,782 GBP2017-07-31
9,999 GBP2016-03-31
Net Current Assets/Liabilities
16,709 GBP2017-07-31
35,918 GBP2016-03-31
Total Assets Less Current Liabilities
16,709 GBP2017-07-31
36,541 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
16,609 GBP2017-07-31
36,441 GBP2016-03-31
Equity
16,709 GBP2017-07-31
36,541 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,007 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,007 GBP2017-07-31
6,384 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
623 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
623 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
11,048 GBP2017-07-31
11,048 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
11,048 GBP2017-07-31
16,524 GBP2016-03-31
Corporation Tax Payable
Current
1,622 GBP2017-07-31
Other Taxation & Social Security Payable
Current
160 GBP2017-07-31
803 GBP2016-03-31
Accrued Liabilities
Current
7,500 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,968 GBP2016-04-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-25,800 GBP2016-04-01 ~ 2017-07-31