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
106 GBP2016-03-31
Fixed Assets
106 GBP2016-03-31
Debtors
1,382 GBP2017-03-31
Cash at bank and in hand
11,106 GBP2017-03-31
12,120 GBP2016-03-31
Current Assets
12,488 GBP2017-03-31
12,120 GBP2016-03-31
Net Current Assets/Liabilities
543 GBP2016-03-31
Total Assets Less Current Liabilities
649 GBP2016-03-31
Net Assets/Liabilities
649 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-03-31
Retained earnings (accumulated losses)
549 GBP2016-03-31
Equity
649 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
421 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
421 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,146 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-1,146 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
315 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-315 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-315 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
106 GBP2016-03-31
Trade Debtors/Trade Receivables
1,382 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2017-03-31
96 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
7,743 GBP2017-03-31
7,457 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,799 GBP2017-03-31
1,567 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,446 GBP2017-03-31
2,457 GBP2016-03-31