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
844 GBP2017-06-30
1,125 GBP2016-06-30
Fixed Assets
844 GBP2017-06-30
1,125 GBP2016-06-30
Debtors
804 GBP2017-06-30
1,624 GBP2016-06-30
Cash at bank and in hand
34 GBP2017-06-30
174 GBP2016-06-30
Current Assets
838 GBP2017-06-30
1,798 GBP2016-06-30
Net Current Assets/Liabilities
-673 GBP2017-06-30
-835 GBP2016-06-30
Total Assets Less Current Liabilities
171 GBP2017-06-30
290 GBP2016-06-30
Net Assets/Liabilities
11 GBP2017-06-30
65 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
10 GBP2017-06-30
64 GBP2016-06-30
Equity
11 GBP2017-06-30
65 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2017-06-30
1,500 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
1,500 GBP2017-06-30
1,500 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
656 GBP2017-06-30
375 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656 GBP2017-06-30
375 GBP2016-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
281 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
844 GBP2017-06-30
1,125 GBP2016-06-30
Other Debtors
804 GBP2017-06-30
1,624 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
1,226 GBP2017-06-30
1,541 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
412 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
285 GBP2017-06-30
680 GBP2016-06-30
Deferred Tax Liabilities
160 GBP2017-06-30
225 GBP2016-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65 GBP2016-07-01 ~ 2017-06-30
Dividends Paid on Shares
3,150 GBP2016-07-01 ~ 2017-06-30
7,000 GBP2015-07-01 ~ 2016-06-30
All ordinary shares
3,150 GBP2016-07-01 ~ 2017-06-30