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
1,722 GBP2019-09-30
2,058 GBP2018-09-30
Fixed Assets
1,722 GBP2019-09-30
2,058 GBP2018-09-30
Debtors
134,918 GBP2019-09-30
117,103 GBP2018-09-30
Cash at bank and in hand
46,972 GBP2019-09-30
58,195 GBP2018-09-30
Current Assets
181,890 GBP2019-09-30
175,298 GBP2018-09-30
Net Current Assets/Liabilities
147,772 GBP2019-09-30
157,270 GBP2018-09-30
Total Assets Less Current Liabilities
149,494 GBP2019-09-30
159,328 GBP2018-09-30
Net Assets/Liabilities
149,167 GBP2019-09-30
158,937 GBP2018-09-30
Equity
Called up share capital
101 GBP2019-09-30
101 GBP2018-09-30
Retained earnings (accumulated losses)
149,066 GBP2019-09-30
158,836 GBP2018-09-30
Equity
149,167 GBP2019-09-30
158,937 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002018-10-01 ~ 2019-09-30
Average Number of Employees
72018-10-01 ~ 2019-09-30
62017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,497 GBP2019-09-30
2,497 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
5,133 GBP2019-09-30
5,070 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
918 GBP2019-09-30
640 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,411 GBP2019-09-30
3,012 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,579 GBP2019-09-30
1,857 GBP2018-09-30
Trade Debtors/Trade Receivables
23,498 GBP2019-09-30
26,947 GBP2018-09-30
Other Debtors
111,420 GBP2019-09-30
90,156 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,197 GBP2019-09-30
1,857 GBP2018-09-30