88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
413 GBP2022-05-31
551 GBP2021-05-31
Debtors
1,125 GBP2022-05-31
2,985 GBP2021-05-31
Cash at bank and in hand
1,936 GBP2022-05-31
40 GBP2021-05-31
Current Assets
3,061 GBP2022-05-31
3,025 GBP2021-05-31
Net Current Assets/Liabilities
1,043 GBP2022-05-31
-11 GBP2021-05-31
Net Assets/Liabilities
1,456 GBP2022-05-31
540 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
1,455 GBP2022-05-31
539 GBP2021-05-31
Equity
1,456 GBP2022-05-31
540 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
624 GBP2022-05-31
624 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
211 GBP2022-05-31
73 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
413 GBP2022-05-31
551 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,125 GBP2022-05-31
2,985 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
244 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
1,178 GBP2022-05-31
2,331 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
596 GBP2022-05-31
705 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
1 GBP2020-05-29 ~ 2021-05-31
Advances or credits given to directors
-1,178 GBP2022-05-31
-2,331 GBP2021-05-31
Advances or credits made to directors during the period
-2,552 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
-3,705 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-05-29 ~ 2021-05-31