88990 - Other Social Work Activities Without Accommodation N.e.c.
Gross Profit/Loss
-62,724 GBP2024-04-01 ~ 2025-03-31
78,880 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-62,724 GBP2024-04-01 ~ 2025-03-31
78,880 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-62,724 GBP2024-04-01 ~ 2025-03-31
78,880 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-62,724 GBP2024-04-01 ~ 2025-03-31
78,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,091 GBP2025-03-31
303 GBP2024-03-31
Net Current Assets/Liabilities
55,984 GBP2025-03-31
134,496 GBP2024-03-31
Net Assets/Liabilities
72,075 GBP2025-03-31
134,799 GBP2024-03-31
Equity
Share premium
10,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
62,075 GBP2025-03-31
109,799 GBP2024-03-31
Equity
72,075 GBP2025-03-31
134,799 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,322 GBP2025-03-31
3,322 GBP2024-03-31
Vehicles
95,195 GBP2025-03-31
73,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,517 GBP2025-03-31
77,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,170 GBP2025-03-31
3,020 GBP2024-03-31
Vehicles
79,256 GBP2025-03-31
73,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,426 GBP2025-03-31
76,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
152 GBP2025-03-31
302 GBP2024-03-31
Vehicles
15,939 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
9,348 GBP2025-03-31
10,175 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,367 GBP2025-03-31
55,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,973 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
1,372 GBP2024-03-31
Creditors
Amounts falling due within one year
6,367 GBP2025-03-31
58,345 GBP2024-03-31
Equity
Revaluation reserve
72,075 GBP2025-03-31
134,799 GBP2024-03-31
55,919 GBP2023-03-31