88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
675 GBP2018-03-31
1,572 GBP2017-03-31
Debtors
18,296 GBP2018-03-31
27,533 GBP2017-03-31
Cash at bank and in hand
21,444 GBP2018-03-31
27,431 GBP2017-03-31
Current Assets
39,740 GBP2018-03-31
54,964 GBP2017-03-31
Creditors
Current
18,338 GBP2018-03-31
21,679 GBP2017-03-31
Net Current Assets/Liabilities
21,402 GBP2018-03-31
33,285 GBP2017-03-31
Total Assets Less Current Liabilities
22,077 GBP2018-03-31
34,857 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
22,076 GBP2018-03-31
34,856 GBP2017-03-31
Equity
22,077 GBP2018-03-31
34,857 GBP2017-03-31
Average Number of Employees
162017-04-01 ~ 2018-03-31
222016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,140 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,465 GBP2018-03-31
8,568 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
675 GBP2018-03-31
1,572 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,782 GBP2018-03-31
19,232 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
7,514 GBP2018-03-31
8,301 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
18,296 GBP2018-03-31
27,533 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,181 GBP2018-03-31
5,815 GBP2017-03-31
Other Taxation & Social Security Payable
Current
8,754 GBP2018-03-31
11,904 GBP2017-03-31
Other Creditors
Current
4,403 GBP2018-03-31
3,960 GBP2017-03-31