88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
0 GBP2022-04-30
6,979 GBP2021-04-30
Debtors
0 GBP2022-04-30
15,007 GBP2021-04-30
Cash at bank and in hand
756 GBP2022-04-30
2,038 GBP2021-04-30
Current Assets
756 GBP2022-04-30
17,045 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-101,226 GBP2022-04-30
-15,978 GBP2021-04-30
Net Current Assets/Liabilities
-100,470 GBP2022-04-30
1,067 GBP2021-04-30
Total Assets Less Current Liabilities
-100,470 GBP2022-04-30
8,046 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-04-30
-90,000 GBP2021-04-30
Net Assets/Liabilities
-100,470 GBP2022-04-30
-81,954 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-100,570 GBP2022-04-30
-82,054 GBP2021-04-30
Equity
-100,470 GBP2022-04-30
-81,954 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
2,456 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
804 GBP2021-04-30
Computers
0 GBP2022-04-30
8,297 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
11,557 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,456 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-804 GBP2021-05-01 ~ 2022-04-30
Computers
-8,297 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-11,557 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
681 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
212 GBP2021-04-30
Computers
0 GBP2022-04-30
3,685 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
4,578 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-681 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-212 GBP2021-05-01 ~ 2022-04-30
Computers
-3,685 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,578 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
1,775 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
592 GBP2021-04-30
Computers
0 GBP2022-04-30
4,612 GBP2021-04-30