88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
342 GBP2020-09-30
0 GBP2019-09-30
Fixed Assets
342 GBP2020-09-30
0 GBP2019-09-30
Debtors
3,736 GBP2020-09-30
Cash at bank and in hand
14,692 GBP2020-09-30
987 GBP2019-09-30
Current Assets
18,428 GBP2020-09-30
987 GBP2019-09-30
Net Current Assets/Liabilities
-341 GBP2020-09-30
-140 GBP2019-09-30
Total Assets Less Current Liabilities
1 GBP2020-09-30
-140 GBP2019-09-30
Net Assets/Liabilities
1 GBP2020-09-30
-140 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-141 GBP2019-09-30
Equity
1 GBP2020-09-30
-140 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-09-07 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
406 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
406 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2020-09-30
0 GBP2019-09-30
Trade Debtors/Trade Receivables
3,351 GBP2020-09-30
Prepayments/Accrued Income
385 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
582 GBP2020-09-30
86 GBP2019-09-30
Other Creditors
Amounts falling due within one year
18,187 GBP2020-09-30
1,041 GBP2019-09-30