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
4,547 GBP2018-11-30
6,063 GBP2017-11-30
Fixed Assets
4,547 GBP2018-11-30
6,063 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-28,208 GBP2018-11-30
-28,174 GBP2017-11-30
Net Current Assets/Liabilities
-28,208 GBP2018-11-30
-28,174 GBP2017-11-30
Total Assets Less Current Liabilities
-23,661 GBP2018-11-30
-22,111 GBP2017-11-30
Net Assets/Liabilities
-23,661 GBP2018-11-30
-22,111 GBP2017-11-30
Equity
Retained earnings (accumulated losses)
-23,661 GBP2018-11-30
-22,111 GBP2017-11-30
Equity
-23,661 GBP2018-11-30
-22,111 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-12-01 ~ 2018-11-30
Furniture and fittings
252017-12-01 ~ 2018-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-11-15 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2018-11-30
4,500 GBP2017-11-30
Furniture and fittings
3,584 GBP2018-11-30
3,584 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
8,084 GBP2018-11-30
8,084 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,125 GBP2017-11-30
Furniture and fittings
896 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,021 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
844 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings, Owned/Freehold
672 GBP2017-12-01 ~ 2018-11-30
Owned/Freehold
1,516 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,969 GBP2018-11-30
Furniture and fittings
1,568 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,537 GBP2018-11-30
Property, Plant & Equipment
Motor vehicles
2,531 GBP2018-11-30
Furniture and fittings
2,016 GBP2018-11-30
Other Creditors
Current
26,056 GBP2018-11-30
27,094 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
2,152 GBP2018-11-30
1,080 GBP2017-11-30
Creditors
Current
28,208 GBP2018-11-30
28,174 GBP2017-11-30