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
4,219 GBP2019-03-31
7,313 GBP2018-03-31
Debtors
5,594 GBP2019-03-31
2,542 GBP2018-03-31
Cash at bank and in hand
75,879 GBP2019-03-31
62,087 GBP2018-03-31
Current Assets
81,473 GBP2019-03-31
64,629 GBP2018-03-31
Net Current Assets/Liabilities
75,935 GBP2019-03-31
61,423 GBP2018-03-31
Total Assets Less Current Liabilities
80,154 GBP2019-03-31
68,736 GBP2018-03-31
Net Assets/Liabilities
80,154 GBP2019-03-31
68,736 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,407 GBP2018-04-01 ~ 2019-03-31
2,437 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
75,580 GBP2018-04-01 ~ 2019-03-31
84,576 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
201 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,379 GBP2018-04-01 ~ 2019-03-31
1,409 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
756 GBP2019-03-31
756 GBP2018-03-31
Motor vehicles
10,000 GBP2019-03-31
13,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,756 GBP2019-03-31
13,756 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
756 GBP2019-03-31
756 GBP2018-03-31
Motor vehicles
5,781 GBP2019-03-31
5,687 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,537 GBP2019-03-31
6,443 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,407 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,313 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,313 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
4,219 GBP2019-03-31
7,313 GBP2018-03-31
Other Debtors
Amounts falling due within one year
300 GBP2019-03-31
200 GBP2018-03-31
Debtors
Amounts falling due within one year
5,594 GBP2019-03-31
2,542 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,788 GBP2019-03-31
640 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,750 GBP2019-03-31
2,566 GBP2018-03-31