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
106 GBP2018-06-30
Debtors
561 GBP2019-06-30
1,175 GBP2018-06-30
Cash at bank and in hand
664 GBP2019-06-30
12 GBP2018-06-30
Current Assets
1,225 GBP2019-06-30
1,187 GBP2018-06-30
Creditors
Current
10,337 GBP2019-06-30
9,981 GBP2018-06-30
Net Current Assets/Liabilities
-9,112 GBP2019-06-30
-8,794 GBP2018-06-30
Total Assets Less Current Liabilities
-9,112 GBP2019-06-30
-8,688 GBP2018-06-30
Net Assets/Liabilities
-9,112 GBP2019-06-30
-8,708 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-9,212 GBP2019-06-30
-8,808 GBP2018-06-30
Equity
-9,112 GBP2019-06-30
-8,708 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,020 GBP2018-06-30
Computers
1,481 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,501 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,020 GBP2018-07-01 ~ 2019-06-30
Computers
-1,481 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-2,501 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
944 GBP2018-06-30
Computers
1,451 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-944 GBP2018-07-01 ~ 2019-06-30
Computers
-1,451 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,395 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
76 GBP2018-06-30
Computers
30 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
500 GBP2019-06-30
Other Debtors
Current
61 GBP2019-06-30
1,175 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
561 GBP2019-06-30
1,175 GBP2018-06-30
Trade Creditors/Trade Payables
Current
667 GBP2019-06-30
300 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,338 GBP2019-06-30
1,338 GBP2018-06-30