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
12,339 GBP2018-03-31
14,168 GBP2017-03-31
Debtors
1,615 GBP2018-03-31
16,740 GBP2017-03-31
Cash at bank and in hand
99,429 GBP2018-03-31
89,837 GBP2017-03-31
Current Assets
101,044 GBP2018-03-31
106,577 GBP2017-03-31
Net Current Assets/Liabilities
92,488 GBP2018-03-31
98,200 GBP2017-03-31
Total Assets Less Current Liabilities
104,827 GBP2018-03-31
112,368 GBP2017-03-31
Net Assets/Liabilities
104,827 GBP2018-03-31
112,368 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,178 GBP2017-04-01 ~ 2018-03-31
2,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,163 GBP2018-03-31
34,814 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
72,599 GBP2018-03-31
72,250 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,465 GBP2018-03-31
26,106 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,260 GBP2018-03-31
58,082 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,359 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
7,698 GBP2018-03-31
8,708 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,028 GBP2018-03-31
16,353 GBP2017-03-31
Debtors
Amounts falling due within one year
1,615 GBP2018-03-31
16,740 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,668 GBP2018-03-31
2,635 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,877 GBP2017-03-31
Other Creditors
Amounts falling due within one year
15 GBP2018-03-31
33 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
873 GBP2018-03-31
832 GBP2017-03-31