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
234 GBP2019-03-31
Debtors
12,221 GBP2020-03-31
3,595 GBP2019-03-31
Cash at bank and in hand
393 GBP2020-03-31
1,418 GBP2019-03-31
Current Assets
12,614 GBP2020-03-31
5,013 GBP2019-03-31
Net Current Assets/Liabilities
1,296 GBP2020-03-31
-6,284 GBP2019-03-31
Net Assets/Liabilities
1,296 GBP2020-03-31
-6,050 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,196 GBP2020-03-31
-6,150 GBP2019-03-31
1,674 GBP2018-03-31
Equity
1,296 GBP2020-03-31
-6,050 GBP2019-03-31
1,774 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,346 GBP2019-04-01 ~ 2020-03-31
-7,824 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
7,346 GBP2019-04-01 ~ 2020-03-31
-7,824 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,346 GBP2019-04-01 ~ 2020-03-31
-7,824 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
7,346 GBP2019-04-01 ~ 2020-03-31
-7,824 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
340 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-540 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-540 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-106 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2019-03-31
Trade Debtors/Trade Receivables
1,365 GBP2019-03-31
Other Debtors
12,221 GBP2020-03-31
2,230 GBP2019-03-31
Debtors
Current
12,221 GBP2020-03-31
3,595 GBP2019-03-31
Trade Creditors/Trade Payables
78 GBP2020-03-31
291 GBP2019-03-31
Accrued Liabilities
640 GBP2019-03-31
Other Creditors
11,240 GBP2020-03-31
10,366 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31