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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
12,000 GBP2018-03-31
Property, Plant & Equipment
1,449 GBP2018-03-31
Fixed Assets
13,449 GBP2018-03-31
Debtors
2,542 GBP2019-03-31
1,271 GBP2018-03-31
Cash at bank and in hand
279 GBP2019-03-31
691 GBP2018-03-31
Current Assets
2,821 GBP2019-03-31
1,962 GBP2018-03-31
Creditors
Current
3,206 GBP2019-03-31
14,583 GBP2018-03-31
Net Current Assets/Liabilities
-385 GBP2019-03-31
-12,621 GBP2018-03-31
Total Assets Less Current Liabilities
-385 GBP2019-03-31
828 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-485 GBP2019-03-31
728 GBP2018-03-31
Equity
-385 GBP2019-03-31
828 GBP2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
12,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,453 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,004 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,449 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,271 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,542 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,542 GBP2019-03-31
1,271 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,456 GBP2019-03-31
1,058 GBP2018-03-31
Other Creditors
Current
750 GBP2019-03-31
13,525 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
Class 2 ordinary share
50 shares2019-03-31