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
2,466 GBP2019-07-31
1,941 GBP2018-07-31
Fixed Assets
2,466 GBP2019-07-31
1,941 GBP2018-07-31
Debtors
118,826 GBP2019-07-31
55,218 GBP2018-07-31
Cash at bank and in hand
13,842 GBP2018-07-31
Current Assets
118,826 GBP2019-07-31
69,060 GBP2018-07-31
Net Current Assets/Liabilities
58,013 GBP2019-07-31
57,345 GBP2018-07-31
Total Assets Less Current Liabilities
60,479 GBP2019-07-31
59,286 GBP2018-07-31
Net Assets/Liabilities
60,152 GBP2019-07-31
58,917 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
60,152 GBP2019-07-31
58,917 GBP2018-07-31
Equity
60,152 GBP2019-07-31
58,917 GBP2018-07-31
Average Number of Employees
72018-08-01 ~ 2019-07-31
52017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,769 GBP2019-07-31
1,769 GBP2018-07-31
Office equipment
2,107 GBP2019-07-31
1,009 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,876 GBP2019-07-31
2,778 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,023 GBP2019-07-31
774 GBP2018-07-31
Office equipment
387 GBP2019-07-31
63 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,410 GBP2019-07-31
837 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2018-08-01 ~ 2019-07-31
Office equipment
324 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
746 GBP2019-07-31
995 GBP2018-07-31
Office equipment
1,720 GBP2019-07-31
946 GBP2018-07-31
Trade Debtors/Trade Receivables
15,000 GBP2019-07-31
Other Debtors
103,826 GBP2019-07-31
55,218 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,537 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,225 GBP2019-07-31
6,557 GBP2018-07-31
Other Creditors
Amounts falling due within one year
49,051 GBP2019-07-31
4,258 GBP2018-07-31