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.
Property, Plant & Equipment
5,440 GBP2021-05-31
Debtors
34,608 GBP2021-05-31
Cash at bank and in hand
2,052 GBP2021-05-31
Current Assets
36,660 GBP2021-05-31
Net Current Assets/Liabilities
19,553 GBP2021-05-31
Total Assets Less Current Liabilities
24,993 GBP2021-05-31
Net Assets/Liabilities
23,960 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-05-31
Retained earnings (accumulated losses)
23,958 GBP2021-05-31
Equity
23,960 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,113 GBP2021-05-31
Computers
4,141 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
7,254 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
779 GBP2020-07-05 ~ 2021-05-31
Computers
1,035 GBP2020-07-05 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,814 GBP2020-07-05 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
779 GBP2021-05-31
Computers
1,035 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,814 GBP2021-05-31
Property, Plant & Equipment
Motor vehicles
2,334 GBP2021-05-31
Computers
3,106 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,488 GBP2021-05-31
Other Debtors
Amounts falling due within one year
22,620 GBP2021-05-31
Debtors
Amounts falling due within one year
32,108 GBP2021-05-31
Other Debtors
Amounts falling due after one year
2,500 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,984 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
8,123 GBP2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,033 GBP2021-05-31
Deferred Tax Liabilities
1,033 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-07-05 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-05 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-07-05 ~ 2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,520 GBP2021-05-31
Average Number of Employees
152020-07-05 ~ 2021-05-31