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
1,799 GBP2019-03-31
1,763 GBP2018-04-05
Debtors
20,672 GBP2019-03-31
41,117 GBP2018-04-05
Cash at bank and in hand
94,470 GBP2019-03-31
143,327 GBP2018-04-05
Current Assets
115,142 GBP2019-03-31
184,444 GBP2018-04-05
Net Current Assets/Liabilities
89,736 GBP2019-03-31
138,288 GBP2018-04-05
Total Assets Less Current Liabilities
91,535 GBP2019-03-31
140,051 GBP2018-04-05
Net Assets/Liabilities
91,535 GBP2019-03-31
140,051 GBP2018-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,073 GBP2018-04-06 ~ 2019-03-31
1,142 GBP2017-04-06 ~ 2018-04-05
Wages/Salaries
311,687 GBP2018-04-06 ~ 2019-03-31
256,421 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2019-03-31
1,542 GBP2018-04-05
Computers
4,699 GBP2019-03-31
2,590 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
6,241 GBP2019-03-31
4,132 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,542 GBP2019-03-31
1,035 GBP2018-04-05
Computers
2,900 GBP2019-03-31
1,334 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,442 GBP2019-03-31
2,369 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
507 GBP2018-04-06 ~ 2019-03-31
Computers
1,566 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,073 GBP2018-04-06 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,799 GBP2019-03-31
1,256 GBP2018-04-05
Furniture and fittings
507 GBP2018-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,982 GBP2019-03-31
41,117 GBP2018-04-05
Debtors
Amounts falling due within one year
20,672 GBP2019-03-31
41,117 GBP2018-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
2,778 GBP2019-03-31
5,640 GBP2018-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
7,139 GBP2019-03-31
6,863 GBP2018-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,989 GBP2019-03-31
32,153 GBP2018-04-05
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2019-03-31
1,500 GBP2018-04-05