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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,847 GBP2017-03-31
2,700 GBP2016-03-31
Cash at bank and in hand
69 GBP2016-03-31
Creditors
Current
7,069 GBP2017-03-31
26,637 GBP2016-03-31
Net Current Assets/Liabilities
-7,069 GBP2017-03-31
-26,568 GBP2016-03-31
Total Assets Less Current Liabilities
-3,222 GBP2017-03-31
-23,868 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-3,223 GBP2017-03-31
-23,869 GBP2016-03-31
Equity
-3,222 GBP2017-03-31
-23,868 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,420 GBP2017-03-31
2,420 GBP2016-03-31
Computers
5,765 GBP2017-03-31
3,336 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
8,185 GBP2017-03-31
5,756 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,491 GBP2017-03-31
1,182 GBP2016-03-31
Computers
2,847 GBP2017-03-31
1,874 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,338 GBP2017-03-31
3,056 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2016-04-01 ~ 2017-03-31
Computers
973 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
929 GBP2017-03-31
1,238 GBP2016-03-31
Computers
2,918 GBP2017-03-31
1,462 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
691 GBP2017-03-31
251 GBP2016-03-31
Trade Creditors/Trade Payables
Current
917 GBP2017-03-31
1,320 GBP2016-03-31
Corporation Tax Payable
Current
1,818 GBP2017-03-31
1,433 GBP2016-03-31
Accrued Liabilities
Current
1,560 GBP2017-03-31
1,320 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,646 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-04-01 ~ 2017-03-31