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
3,124 GBP2017-07-31
Debtors
1,476 GBP2018-07-31
80 GBP2017-07-31
Creditors
Current
-1,474 GBP2018-07-31
-5,268 GBP2017-07-31
5,268 GBP2017-07-31
Net Current Assets/Liabilities
2 GBP2018-07-31
-5,188 GBP2017-07-31
Total Assets Less Current Liabilities
2 GBP2018-07-31
-2,064 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
-2,066 GBP2017-07-31
Equity
2 GBP2018-07-31
-2,064 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,874 GBP2017-07-31
Computers
949 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
10,823 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,874 GBP2017-08-01 ~ 2018-07-31
Computers
-949 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-10,823 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,749 GBP2017-07-31
Computers
949 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,698 GBP2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,749 GBP2017-08-01 ~ 2018-07-31
Computers
-949 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,698 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
3,124 GBP2017-07-31
Amount of corporation tax that is recoverable
Current
80 GBP2017-07-31
Other Debtors
Current
1,476 GBP2018-07-31
Corporation Tax Payable
Current
1,474 GBP2018-07-31
21 GBP2017-07-31
Other Creditors
Current
5,247 GBP2017-07-31
Creditors
Non-current
1,474 GBP2018-07-31