88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
555 GBP2017-03-31
833 GBP2016-03-31
Fixed Assets
555 GBP2017-03-31
833 GBP2016-03-31
Total Inventories
1,230 GBP2017-03-31
Debtors
3,091 GBP2017-03-31
4,500 GBP2016-03-31
Cash at bank and in hand
452 GBP2017-03-31
13,269 GBP2016-03-31
Current Assets
4,773 GBP2017-03-31
17,769 GBP2016-03-31
Net Current Assets/Liabilities
4,173 GBP2017-03-31
10,213 GBP2016-03-31
Total Assets Less Current Liabilities
4,728 GBP2017-03-31
11,046 GBP2016-03-31
Net Assets/Liabilities
4,728 GBP2017-03-31
11,046 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
4,727 GBP2017-03-31
11,045 GBP2016-03-31
Wages/Salaries
8,040 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
8,040 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2017-03-31
1,249 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
694 GBP2017-03-31
416 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
555 GBP2017-03-31
833 GBP2016-03-31
Other Debtors
Current
4,500 GBP2016-03-31
Corporation Tax Payable
Current
2,660 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-03-31
600 GBP2016-03-31
Amounts owed to directors
Current
4,296 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
5,000 GBP2016-04-01 ~ 2017-03-31