88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,250 GBP2022-03-31
1,162 GBP2021-03-31
Debtors
35,375 GBP2022-03-31
6,068 GBP2021-03-31
Cash at bank and in hand
19,217 GBP2022-03-31
19,772 GBP2021-03-31
Current Assets
54,592 GBP2022-03-31
25,840 GBP2021-03-31
Creditors
Current
51,593 GBP2022-03-31
31,403 GBP2021-03-31
Net Current Assets/Liabilities
2,999 GBP2022-03-31
-5,563 GBP2021-03-31
Total Assets Less Current Liabilities
5,249 GBP2022-03-31
-4,401 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
5,245 GBP2022-03-31
-4,405 GBP2021-03-31
Equity
5,249 GBP2022-03-31
-4,401 GBP2021-03-31
Average Number of Employees
362021-04-01 ~ 2022-03-31
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,564 GBP2022-03-31
3,913 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,314 GBP2022-03-31
2,751 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,250 GBP2022-03-31
1,162 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,261 GBP2022-03-31
6,068 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
13,114 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
35,375 GBP2022-03-31
6,068 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
Other Taxation & Social Security Payable
Current
43,368 GBP2022-03-31
24,512 GBP2021-03-31
Other Creditors
Current
8,225 GBP2022-03-31
6,890 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-03-31