Moving Minds Psychological Management And Rehabilitation Limited

Other human health activities · York

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2017-06-30 · GBP · unknown scope

Net assets

£523,365

Cash

£156,602

Turnover

—

Profit / loss

—

Current assets

£485,279

Creditors < 1 year

£269,286

Equity

£523,365

Average employees

Not available

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Reported figures	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown
Balance sheet
Net assets	£523,365	£471,581	£346,078	£297,141	£121,462	−£48,091
Equity	£523,365	£471,581	£346,078	£297,141	£121,462	−£48,091
Assets
Fixed assets	£307,372	£277,975	£247,319	£198,889	£23,457	£32,955
Intangible assets	£2,512	£3,332	—	—	—	—
Property, plant & equipment	£154,860	£124,643	£93,167	£43,917	£16,575	£25,033
Current assets	£485,279	£460,213	£398,049	£388,276	£341,068	£333,105
Cash at bank	£156,602	£255,090	£133,292	£115,245	£82,533	£51,266
Debtors	£328,677	£204,903	£264,757	£269,242	£258,042	£268,314
Stock	—	£220	—	—	—	—
Liabilities
Creditors within one year	£269,286	£266,607	£284,694	£290,024	—	—
Provisions	—	—	£14,596	£0	—	—
Net current assets	£215,993	£193,606	£113,355	£98,252	£98,005	−£81,046
Assets less current liabilities	£523,365	£471,581	£360,674	£297,141	£121,462	−£48,091
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing