88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
2,965 GBP2021-12-31
3,186 GBP2020-12-31
Cash at bank and in hand
47,045 GBP2021-12-31
44,856 GBP2020-12-31
Current Assets
50,010 GBP2021-12-31
48,042 GBP2020-12-31
Net Current Assets/Liabilities
49,106 GBP2021-12-31
47,137 GBP2020-12-31
Total Assets Less Current Liabilities
49,106 GBP2021-12-31
47,137 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
49,106 GBP2021-12-31
47,137 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
49,106 GBP2021-12-31
47,137 GBP2020-12-31
Equity
49,106 GBP2021-12-31
47,137 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
2,965 GBP2021-12-31
3,186 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
904 GBP2021-12-31
905 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31