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.
Intangible Assets
4,250 GBP2016-10-31
Property, Plant & Equipment
303 GBP2016-10-31
Fixed Assets
4,553 GBP2016-10-31
Debtors
2,188 GBP2016-10-31
Cash at bank and in hand
7,034 GBP2016-10-31
Current Assets
9,222 GBP2016-10-31
Net Current Assets/Liabilities
-2,054 GBP2017-03-31
-1,256 GBP2016-10-31
Total Assets Less Current Liabilities
-2,054 GBP2017-03-31
3,297 GBP2016-10-31
Net Assets/Liabilities
-2,054 GBP2017-03-31
3,237 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-10-31
1 GBP2015-10-31
Retained earnings (accumulated losses)
-2,055 GBP2017-03-31
3,236 GBP2016-10-31
6,349 GBP2015-10-31
Equity
-2,054 GBP2017-03-31
3,237 GBP2016-10-31
6,350 GBP2015-10-31
Dividends Paid
-1,500 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,291 GBP2016-11-01 ~ 2017-03-31
Profit/Loss
-5,291 GBP2016-11-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,750 GBP2016-10-31
Intangible Assets
Goodwill
4,250 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
556 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-556 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253 GBP2016-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-253 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
303 GBP2016-10-31
Trade Debtors/Trade Receivables
1,767 GBP2016-10-31
Other Debtors
421 GBP2016-10-31
Other Creditors
Amounts falling due within one year
960 GBP2016-10-31