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
234 GBP2017-03-31
321 GBP2016-03-31
Debtors
9,993 GBP2017-03-31
10,808 GBP2016-03-31
Cash at bank and in hand
2,908 GBP2017-03-31
Current Assets
12,901 GBP2017-03-31
10,808 GBP2016-03-31
Net Current Assets/Liabilities
-91 GBP2017-03-31
215 GBP2016-03-31
Net Assets/Liabilities
143 GBP2017-03-31
536 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
43 GBP2017-03-31
436 GBP2016-03-31
Equity
143 GBP2017-03-31
536 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
350 GBP2017-03-31
350 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
350 GBP2017-03-31
350 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116 GBP2017-03-31
29 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116 GBP2017-03-31
29 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2017-03-31
321 GBP2016-03-31
Trade Debtors/Trade Receivables
1,224 GBP2016-03-31
Other Debtors
9,993 GBP2017-03-31
9,584 GBP2016-03-31
Debtors
Current
9,993 GBP2017-03-31
10,808 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
670 GBP2016-03-31
Taxation/Social Security Payable
12,992 GBP2017-03-31
9,923 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Bank Overdrafts
Current
670 GBP2016-03-31