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.
Property, Plant & Equipment
7 GBP2019-03-31
7 GBP2018-03-31
Debtors
3,452 GBP2019-03-31
39,436 GBP2018-03-31
Cash at bank and in hand
146,705 GBP2019-03-31
83,755 GBP2018-03-31
Current Assets
150,157 GBP2019-03-31
123,191 GBP2018-03-31
Net Current Assets/Liabilities
131,448 GBP2019-03-31
104,758 GBP2018-03-31
Total Assets Less Current Liabilities
131,455 GBP2019-03-31
104,765 GBP2018-03-31
Net Assets/Liabilities
131,455 GBP2019-03-31
104,765 GBP2018-03-31
Wages/Salaries
262,200 GBP2018-04-01 ~ 2019-03-31
256,529 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
24,239 GBP2018-04-01 ~ 2019-03-31
26,040 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,170 GBP2018-04-01 ~ 2019-03-31
1,222 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,595 GBP2018-03-31
Computers
6,064 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,659 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,595 GBP2018-03-31
Computers
6,057 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,652 GBP2018-03-31
Property, Plant & Equipment
Computers
7 GBP2019-03-31
7 GBP2018-03-31
Other Debtors
Amounts falling due within one year
3,452 GBP2019-03-31
3,525 GBP2018-03-31
Debtors
Amounts falling due within one year
3,452 GBP2019-03-31
39,436 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,641 GBP2019-03-31
190 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,650 GBP2019-03-31
12,400 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
3,418 GBP2019-03-31
5,843 GBP2018-03-31