ELOQUENT PRAISE & EMPOWERMENT DANCE COMPANY. COMMUNITY INTEREST COMPANY - 2023-01-11
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.
Intangible Assets
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment
7,793 GBP2020-09-30
1,784 GBP2019-09-30
Fixed Assets - Investments
0 GBP2020-09-30
0 GBP2019-09-30
Fixed Assets
7,793 GBP2020-09-30
1,784 GBP2019-09-30
Total Inventories
0 GBP2020-09-30
0 GBP2019-09-30
Debtors
36,596 GBP2020-09-30
0 GBP2019-09-30
Cash at bank and in hand
13,833 GBP2020-09-30
395 GBP2019-09-30
Current assets - Investments
0 GBP2020-09-30
0 GBP2019-09-30
Current Assets
50,429 GBP2020-09-30
395 GBP2019-09-30
Net Current Assets/Liabilities
9,256 GBP2020-09-30
-13,774 GBP2019-09-30
Total Assets Less Current Liabilities
17,049 GBP2020-09-30
-11,990 GBP2019-09-30
Net Assets/Liabilities
-768 GBP2020-09-30
-13,533 GBP2019-09-30
Equity
Retained earnings (accumulated losses)
-768 GBP2020-09-30
-13,533 GBP2019-09-30
Equity
-768 GBP2020-09-30
-13,533 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,143 GBP2020-09-30
1,536 GBP2019-09-30
Vehicles
2,000 GBP2020-09-30
2,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
12,143 GBP2020-09-30
3,536 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,983 GBP2020-09-30
596 GBP2019-09-30
Vehicles
1,367 GBP2020-09-30
1,156 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,350 GBP2020-09-30
1,752 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,387 GBP2019-10-01 ~ 2020-09-30
Vehicles
211 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,160 GBP2020-09-30
940 GBP2019-09-30
Vehicles
633 GBP2020-09-30
844 GBP2019-09-30
Trade Debtors/Trade Receivables
0 GBP2020-09-30
0 GBP2019-09-30
Prepayments/Accrued Income
0 GBP2020-09-30
0 GBP2019-09-30
Other Debtors
36,596 GBP2020-09-30
0 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
850 GBP2020-09-30
0 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,619 GBP2020-09-30
0 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2020-09-30
Other Creditors
Amounts falling due within one year
16,704 GBP2020-09-30
14,169 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,150 GBP2020-09-30