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
2,951 GBP2018-09-30
Total Inventories
3,900 GBP2018-09-30
Debtors
2,275 GBP2019-09-30
2,859 GBP2018-09-30
Cash at bank and in hand
19,829 GBP2019-09-30
20,875 GBP2018-09-30
Current Assets
22,104 GBP2019-09-30
27,634 GBP2018-09-30
Net Current Assets/Liabilities
16,159 GBP2019-09-30
24,391 GBP2018-09-30
Total Assets Less Current Liabilities
16,159 GBP2019-09-30
27,342 GBP2018-09-30
Net Assets/Liabilities
16,159 GBP2019-09-30
26,782 GBP2018-09-30
Equity
Called up share capital
10 GBP2019-09-30
10 GBP2018-09-30
Retained earnings (accumulated losses)
16,149 GBP2019-09-30
26,772 GBP2018-09-30
Equity
16,159 GBP2019-09-30
26,782 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,853 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,853 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,853 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-8,853 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,902 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,902 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,902 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,902 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,951 GBP2018-09-30
Value of work in progress
3,900 GBP2018-09-30
Trade Debtors/Trade Receivables
2,275 GBP2019-09-30
Other Debtors
2,859 GBP2018-09-30
Debtors
Current
2,275 GBP2019-09-30
2,859 GBP2018-09-30
Accrued Liabilities
1,273 GBP2019-09-30
1,273 GBP2018-09-30
Other Creditors
4,672 GBP2019-09-30
1,970 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-09-30
10 shares2018-09-30