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.
Gross Profit/Loss
52,485 GBP2016-01-01 ~ 2016-12-31
57,397 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-28,107 GBP2016-01-01 ~ 2016-12-31
-31,798 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
24,378 GBP2016-01-01 ~ 2016-12-31
25,599 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
24,378 GBP2016-01-01 ~ 2016-12-31
25,599 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,616 GBP2016-01-01 ~ 2016-12-31
-8,901 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
15,762 GBP2016-01-01 ~ 2016-12-31
16,698 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
18,000 GBP2016-12-31
36,000 GBP2015-12-31
Property, Plant & Equipment
2,591 GBP2016-12-31
3,294 GBP2015-12-31
Fixed Assets
20,591 GBP2016-12-31
39,294 GBP2015-12-31
Debtors
8,741 GBP2016-12-31
20,901 GBP2015-12-31
Cash at bank and in hand
47,499 GBP2016-12-31
41,822 GBP2015-12-31
Current Assets
56,240 GBP2016-12-31
62,723 GBP2015-12-31
Creditors
Amounts falling due within one year
-37,025 GBP2016-12-31
-51,435 GBP2015-12-31
Net Current Assets/Liabilities
19,215 GBP2016-12-31
11,288 GBP2015-12-31
Total Assets Less Current Liabilities
39,806 GBP2016-12-31
50,582 GBP2015-12-31
Net Assets/Liabilities
39,806 GBP2016-12-31
50,582 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
39,706 GBP2016-12-31
50,482 GBP2015-12-31
Equity
39,806 GBP2016-12-31
50,582 GBP2015-12-31
Intangible Assets - Gross Cost
100,000 GBP2016-12-31
100,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
82,000 GBP2016-12-31
64,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
8,600 GBP2016-12-31
8,600 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,009 GBP2016-12-31
5,306 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2016-01-01 ~ 2016-12-31