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.
Par Value of Share
Class 1 ordinary share
12016-06-25 ~ 2017-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-06-25 ~ 2017-06-30
Property, Plant & Equipment
904 GBP2017-06-30
Debtors
6,718 GBP2017-06-30
Cash at bank and in hand
1,799 GBP2017-06-30
Current Assets
8,517 GBP2017-06-30
Creditors
Current
8,786 GBP2017-06-30
Net Current Assets/Liabilities
-269 GBP2017-06-30
Total Assets Less Current Liabilities
635 GBP2017-06-30
Net Assets/Liabilities
457 GBP2017-06-30
Equity
Called up share capital
2 GBP2017-06-30
Retained earnings (accumulated losses)
455 GBP2017-06-30
Equity
457 GBP2017-06-30
Average Number of Employees
22016-06-25 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2017-06-30
Computers
889 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,304 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2016-06-25 ~ 2017-06-30
Computers
296 GBP2016-06-25 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2016-06-25 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2017-06-30
Computers
296 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
311 GBP2017-06-30
Computers
593 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
600 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
6,718 GBP2017-06-30
Corporation Tax Payable
Current
6,620 GBP2017-06-30
Other Taxation & Social Security Payable
Current
279 GBP2017-06-30
Accrued Liabilities
Current
1,140 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
178 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,455 GBP2016-06-25 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2016-06-25 ~ 2017-06-30