88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
32,140 GBP2016-05-01 ~ 2017-01-30
44,492 GBP2015-04-25 ~ 2016-04-30
Comprehensive Income/Expense
32,140 GBP2016-05-01 ~ 2017-01-30
44,492 GBP2015-04-25 ~ 2016-04-30
Property, Plant & Equipment
581 GBP2017-01-30
1,162 GBP2016-04-30
Cash at bank and in hand
43,257 GBP2017-01-30
15,623 GBP2016-04-30
Net Current Assets/Liabilities
32,541 GBP2017-01-30
2,373 GBP2016-04-30
Net Assets/Liabilities
33,122 GBP2017-01-30
3,535 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-01-30
1 GBP2016-04-30
1 GBP2015-04-24
Retained earnings (accumulated losses)
33,121 GBP2017-01-30
3,534 GBP2016-04-30
Equity
33,122 GBP2017-01-30
3,535 GBP2016-04-30
1 GBP2015-04-24
Profit/Loss
Retained earnings (accumulated losses)
32,140 GBP2016-05-01 ~ 2017-01-30
44,492 GBP2015-04-25 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,140 GBP2016-05-01 ~ 2017-01-30
44,492 GBP2015-04-25 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,553 GBP2016-05-01 ~ 2017-01-30
-40,958 GBP2015-04-25 ~ 2016-04-30
Dividends Paid
-2,553 GBP2016-05-01 ~ 2017-01-30
-40,958 GBP2015-04-25 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-01-30
22015-04-25 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,743 GBP2017-01-30
1,743 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,743 GBP2017-01-30
1,743 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,162 GBP2017-01-30
581 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2017-01-30
581 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2016-05-01 ~ 2017-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2016-05-01 ~ 2017-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
581 GBP2017-01-30
1,162 GBP2016-04-30
Trade Creditors/Trade Payables
1 GBP2016-04-30
Taxation/Social Security Payable
2,528 GBP2017-01-30
2,417 GBP2016-04-30
Other Creditors
8,179 GBP2017-01-30
10,832 GBP2016-04-30
Other Remaining Borrowings
Current
9 GBP2017-01-30
Director Remuneration
12,078 GBP2016-05-01 ~ 2017-01-30
12,102 GBP2015-04-25 ~ 2016-04-30