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
3,537 GBP2020-01-31
2,911 GBP2019-03-31
Debtors
480 GBP2020-01-31
10,704 GBP2019-03-31
Cash at bank and in hand
69,262 GBP2020-01-31
57,179 GBP2019-03-31
Current Assets
69,742 GBP2020-01-31
67,883 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,670 GBP2020-01-31
-1,464 GBP2019-03-31
Net Current Assets/Liabilities
68,072 GBP2020-01-31
66,419 GBP2019-03-31
Total Assets Less Current Liabilities
71,609 GBP2020-01-31
69,330 GBP2019-03-31
Net Assets/Liabilities
70,320 GBP2020-01-31
67,770 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-01-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
69,320 GBP2020-01-31
66,770 GBP2019-03-31
Equity
70,320 GBP2020-01-31
67,770 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,781 GBP2020-01-31
9,975 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,781 GBP2020-01-31
9,975 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,244 GBP2020-01-31
7,064 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,244 GBP2020-01-31
7,064 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,180 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,537 GBP2020-01-31
2,911 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-01-31
1,000 shares2019-03-31
Dividend per share (interim)
5.102019-04-01 ~ 2020-01-31
8.502018-04-01 ~ 2019-03-31