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
3,525 GBP2015-12-31
Debtors
215 GBP2016-12-31
215 GBP2015-12-31
Cash at bank and in hand
322 GBP2016-12-31
5,209 GBP2015-12-31
Current Assets
537 GBP2016-12-31
5,424 GBP2015-12-31
Creditors
Current
516 GBP2016-12-31
8,475 GBP2015-12-31
Net Current Assets/Liabilities
21 GBP2016-12-31
-3,051 GBP2015-12-31
Total Assets Less Current Liabilities
21 GBP2016-12-31
474 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
19 GBP2016-12-31
472 GBP2015-12-31
Equity
21 GBP2016-12-31
474 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,872 GBP2015-12-31
Motor vehicles
9,000 GBP2015-12-31
Computers
1,795 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
15,667 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,872 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-9,000 GBP2016-01-01 ~ 2016-12-31
Computers
-1,795 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-15,667 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,190 GBP2015-12-31
Motor vehicles
7,330 GBP2015-12-31
Computers
1,622 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,142 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,190 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-7,330 GBP2016-01-01 ~ 2016-12-31
Computers
-1,622 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,142 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,682 GBP2015-12-31
Motor vehicles
1,670 GBP2015-12-31
Computers
173 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
215 GBP2016-12-31
Current, Amounts falling due within one year
215 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,715 GBP2015-12-31
Other Creditors
Current
516 GBP2016-12-31
4,760 GBP2015-12-31