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 - Gross Cost
Tools/Equipment for furniture and fittings
3,498 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,726 GBP2017-12-31
2,469 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
772 GBP2017-12-31
1,029 GBP2016-06-30
Property, Plant & Equipment
772 GBP2017-12-31
1,029 GBP2016-06-30
Debtors
9,924 GBP2016-06-30
Cash at bank and in hand
20 GBP2017-12-31
192 GBP2016-06-30
Current Assets
20 GBP2017-12-31
10,116 GBP2016-06-30
Creditors
Amounts falling due within one year
301 GBP2017-12-31
10,531 GBP2016-06-30
Net Current Assets/Liabilities
281 GBP2017-12-31
415 GBP2016-06-30
Total Assets Less Current Liabilities
491 GBP2017-12-31
614 GBP2016-06-30
Net Assets/Liabilities
491 GBP2017-12-31
408 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-06-30
Retained earnings (accumulated losses)
489 GBP2017-12-31
406 GBP2016-06-30
Equity
491 GBP2017-12-31
408 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252016-07-01 ~ 2017-12-31
Average Number of Employees
12016-07-01 ~ 2017-12-31
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
3,498 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2017-12-31
2,469 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2016-07-01 ~ 2017-12-31
Other Debtors
9,924 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
6,986 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,627 GBP2016-06-30
Other Creditors
Amounts falling due within one year
301 GBP2017-12-31
918 GBP2016-06-30