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
1,569 GBP2017-03-31
Debtors
2,176 GBP2017-03-31
Cash at bank and in hand
11,832 GBP2017-03-31
Current Assets
14,008 GBP2017-03-31
Net Current Assets/Liabilities
-114 GBP2018-03-31
5,982 GBP2017-03-31
Net Assets/Liabilities
-114 GBP2018-03-31
7,551 GBP2017-03-31
Equity
Called up share capital
20 GBP2018-03-31
20 GBP2017-03-31
Retained earnings (accumulated losses)
-134 GBP2018-03-31
7,531 GBP2017-03-31
Equity
-114 GBP2018-03-31
7,551 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
9,054 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,054 GBP2017-03-31
Property, Plant & Equipment - Disposals
Other
-9,866 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-9,866 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,485 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,485 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,181 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
1,569 GBP2017-03-31
Trade Debtors/Trade Receivables
2,176 GBP2017-03-31
Debtors
Current
2,176 GBP2017-03-31
Taxation/Social Security Payable
1,430 GBP2017-03-31
Other Creditors
114 GBP2018-03-31
6,596 GBP2017-03-31