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
8,488 GBP2017-04-30
10,351 GBP2016-04-30
Cash at bank and in hand
7,224 GBP2017-04-30
14,689 GBP2016-04-30
Net Current Assets/Liabilities
1,066 GBP2017-04-30
-3,197 GBP2016-04-30
Net Assets/Liabilities
9,554 GBP2017-04-30
7,154 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
9,454 GBP2017-04-30
7,054 GBP2016-04-30
Equity
9,554 GBP2017-04-30
7,154 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2017-04-30
1,260 GBP2016-04-30
Motor vehicles
11,590 GBP2017-04-30
11,590 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
12,850 GBP2017-04-30
12,850 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2017-04-30
413 GBP2016-04-30
Motor vehicles
3,797 GBP2017-04-30
2,086 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,362 GBP2017-04-30
2,499 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
1,711 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
695 GBP2017-04-30
847 GBP2016-04-30
Motor vehicles
7,793 GBP2017-04-30
9,504 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2017-04-30
10,340 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
4,818 GBP2017-04-30
7,546 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-05-01 ~ 2017-04-30
100 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30