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.
Turnover/Revenue
73,800 GBP2019-04-01 ~ 2020-03-31
88,046 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-100,778 GBP2019-04-01 ~ 2020-03-31
-100,509 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
-26,978 GBP2019-04-01 ~ 2020-03-31
-12,463 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Other operating income
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-26,978 GBP2019-04-01 ~ 2020-03-31
-12,463 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2019-04-01 ~ 2020-03-31
30 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-26,933 GBP2019-04-01 ~ 2020-03-31
-12,433 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Debtors
10,127 GBP2020-03-31
10,652 GBP2019-03-31
Cash at bank and in hand
40,447 GBP2020-03-31
68,130 GBP2019-03-31
Current Assets
50,574 GBP2020-03-31
78,782 GBP2019-03-31
Net Current Assets/Liabilities
35,968 GBP2020-03-31
62,901 GBP2019-03-31
Total Assets Less Current Liabilities
35,968 GBP2020-03-31
62,901 GBP2019-03-31
Net Assets/Liabilities
35,968 GBP2020-03-31
62,901 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
35,968 GBP2020-03-31
62,901 GBP2019-03-31
Equity
35,968 GBP2020-03-31
62,901 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
6,469 GBP2020-03-31
8,561 GBP2019-03-31
Other Debtors
3,658 GBP2020-03-31
2,091 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,238 GBP2020-03-31
9,533 GBP2019-03-31
Other Creditors
Amounts falling due within one year
6,368 GBP2020-03-31
6,348 GBP2019-03-31