88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-02-28
Property, Plant & Equipment
600 GBP2021-02-28
Fixed Assets
600 GBP2021-02-28
Total Inventories
0 GBP2021-02-28
Debtors
0 GBP2021-02-28
Cash at bank and in hand
300 GBP2021-02-28
Current Assets
300 GBP2021-02-28
Creditors
Amounts falling due within one year
0 GBP2021-02-28
Net Current Assets/Liabilities
300 GBP2021-02-28
Total Assets Less Current Liabilities
900 GBP2021-02-28
Creditors
Amounts falling due after one year
0 GBP2021-02-28
Net Assets/Liabilities
900 GBP2021-02-28
Equity
Called up share capital
900 GBP2021-02-28
Revaluation reserve
0 GBP2021-02-28
Retained earnings (accumulated losses)
0 GBP2021-02-28
Equity
900 GBP2021-02-28
Average Number of Employees
12020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Disposals
Office equipment
-600 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-600 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
600 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
600 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
600 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-02-18 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
Property, Plant & Equipment
Office equipment
600 GBP2021-02-28
Trade Debtors/Trade Receivables
0 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-02-28
Other Creditors
Amounts falling due within one year
0 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-02-28
Other Creditors
Amounts falling due after one year
0 GBP2021-02-28