88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
221,722 GBP2022-04-01 ~ 2023-03-31
198,592 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-217,386 GBP2022-04-01 ~ 2023-03-31
-145,851 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
4,336 GBP2022-04-01 ~ 2023-03-31
52,741 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-14,325 GBP2022-04-01 ~ 2023-03-31
-17,270 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-9,989 GBP2022-04-01 ~ 2023-03-31
35,471 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,989 GBP2022-04-01 ~ 2023-03-31
35,471 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,553,794 GBP2023-03-31
2,033,794 GBP2022-03-31
Fixed Assets - Investments
610,404 GBP2023-03-31
672,483 GBP2022-03-31
Fixed Assets
3,164,198 GBP2023-03-31
2,706,277 GBP2022-03-31
Debtors
4,823 GBP2023-03-31
4,766 GBP2022-03-31
Cash at bank and in hand
126,175 GBP2023-03-31
95,365 GBP2022-03-31
Current Assets
130,998 GBP2023-03-31
100,131 GBP2022-03-31
Net Current Assets/Liabilities
92,824 GBP2023-03-31
93,308 GBP2022-03-31
Total Assets Less Current Liabilities
3,257,022 GBP2023-03-31
2,799,585 GBP2022-03-31
Net Assets/Liabilities
3,257,022 GBP2023-03-31
2,799,585 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
3,257,022 GBP2023-03-31
2,799,585 GBP2022-03-31
Equity
3,257,022 GBP2023-03-31
2,799,585 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,550,000 GBP2023-03-31
2,030,000 GBP2022-03-31
Office equipment
3,794 GBP2023-03-31
3,794 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,553,794 GBP2023-03-31
2,033,794 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
520,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
520,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,550,000 GBP2023-03-31
2,030,000 GBP2022-03-31
Office equipment
3,794 GBP2023-03-31
3,794 GBP2022-03-31
Prepayments/Accrued Income
4,240 GBP2023-03-31
4,766 GBP2022-03-31
Other Debtors
583 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,174 GBP2023-03-31
6,823 GBP2022-03-31