88990 - Other Social Work Activities Without Accommodation N.e.c.
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2021-10-31
Class 2 ordinary share
12021-04-01 ~ 2021-10-31
Property, Plant & Equipment
5,007 GBP2021-03-31
Debtors
2,680 GBP2021-03-31
Cash at bank and in hand
25 GBP2021-10-31
5,185 GBP2021-03-31
Current Assets
25 GBP2021-10-31
7,865 GBP2021-03-31
Creditors
Current
13,557 GBP2021-10-31
12,725 GBP2021-03-31
Net Current Assets/Liabilities
-13,532 GBP2021-10-31
-4,860 GBP2021-03-31
Total Assets Less Current Liabilities
-13,532 GBP2021-10-31
147 GBP2021-03-31
Equity
Called up share capital
3 GBP2021-10-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
-13,535 GBP2021-10-31
144 GBP2021-03-31
Equity
-13,532 GBP2021-10-31
147 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2021-10-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
709 GBP2021-03-31
Motor vehicles
1,800 GBP2021-03-31
Computers
8,154 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,663 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-709 GBP2021-04-01 ~ 2021-10-31
Motor vehicles
-1,800 GBP2021-04-01 ~ 2021-10-31
Computers
-8,154 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-10,663 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2021-03-31
Motor vehicles
450 GBP2021-03-31
Computers
4,497 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,656 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-709 GBP2021-04-01 ~ 2021-10-31
Motor vehicles
-450 GBP2021-04-01 ~ 2021-10-31
Computers
-4,497 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,656 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
1,350 GBP2021-03-31
Computers
3,657 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,680 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,707 GBP2021-10-31
10,707 GBP2021-03-31
Other Creditors
Current
7,850 GBP2021-10-31
2,018 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31
Class 2 ordinary share
2 shares2021-10-31