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
16,737 GBP2019-09-30
Debtors
53,673 GBP2019-09-30
Cash at bank and in hand
27,938 GBP2019-09-30
Current Assets
81,611 GBP2019-09-30
Creditors
Current
51,565 GBP2019-09-30
Net Current Assets/Liabilities
30,046 GBP2019-09-30
Total Assets Less Current Liabilities
46,783 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-09-30
Retained earnings (accumulated losses)
-1,000 GBP2020-03-31
45,783 GBP2019-09-30
Equity
46,783 GBP2019-09-30
Average Number of Employees
232019-10-01 ~ 2020-03-31
242018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,580 GBP2019-09-30
Computers
10,003 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
24,583 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,580 GBP2019-10-01 ~ 2020-03-31
Computers
-10,530 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-25,110 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,426 GBP2019-09-30
Computers
4,420 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,846 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
837 GBP2019-10-01 ~ 2020-03-31
Computers
446 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,263 GBP2019-10-01 ~ 2020-03-31
Computers
-4,866 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,129 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
11,154 GBP2019-09-30
Computers
5,583 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,800 GBP2019-09-30
Amounts Owed by Group Undertakings
Current
12,579 GBP2019-09-30
Other Debtors
Amounts falling due within one year, Current
6,294 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
53,673 GBP2019-09-30
Trade Creditors/Trade Payables
Current
8,712 GBP2019-09-30
Other Taxation & Social Security Payable
Current
8,533 GBP2019-09-30
Other Creditors
Current
34,320 GBP2019-09-30