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
30 GBP2019-01-31
Cash at bank and in hand
2,208 GBP2019-09-30
2,083 GBP2019-01-31
Net Current Assets/Liabilities
1,533 GBP2019-09-30
1,219 GBP2019-01-31
Total Assets Less Current Liabilities
1,533 GBP2019-09-30
1,249 GBP2019-01-31
Net Assets/Liabilities
1,533 GBP2019-09-30
1,249 GBP2019-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,654 GBP2019-01-31
Furniture and fittings
170 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,824 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,654 GBP2019-02-01 ~ 2019-09-30
Furniture and fittings
-170 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-1,824 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,654 GBP2019-01-31
Furniture and fittings
140 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,654 GBP2019-02-01 ~ 2019-09-30
Furniture and fittings
-140 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,794 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
30 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2019-09-30
180 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
615 GBP2019-09-30
684 GBP2019-01-31