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
15,145 GBP2019-05-31
13,198 GBP2018-05-31
Cash at bank and in hand
184,229 GBP2019-05-31
129,947 GBP2018-05-31
Creditors
Amounts falling due within one year
-2,988 GBP2019-05-31
-3,946 GBP2018-05-31
Net Current Assets/Liabilities
181,241 GBP2019-05-31
126,001 GBP2018-05-31
Total Assets Less Current Liabilities
196,386 GBP2019-05-31
139,199 GBP2018-05-31
Net Assets/Liabilities
196,386 GBP2019-05-31
139,199 GBP2018-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,581 GBP2018-06-01 ~ 2019-05-31
5,220 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,382 GBP2019-05-31
11,257 GBP2018-05-31
Computers
24,420 GBP2019-05-31
19,017 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
38,802 GBP2019-05-31
30,274 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,198 GBP2019-05-31
6,651 GBP2018-05-31
Computers
15,459 GBP2019-05-31
10,425 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,657 GBP2019-05-31
17,076 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,547 GBP2018-06-01 ~ 2019-05-31
Computers
5,034 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,581 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
6,184 GBP2019-05-31
4,606 GBP2018-05-31
Computers
8,961 GBP2019-05-31
8,592 GBP2018-05-31
Other Creditors
Amounts falling due within one year
2,988 GBP2019-05-31
3,946 GBP2018-05-31