88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
46,841 GBP2023-04-01 ~ 2024-03-31
32,337 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
46,841 GBP2023-04-01 ~ 2024-03-31
32,337 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-53,166 GBP2023-04-01 ~ 2024-03-31
-39,090 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-6,325 GBP2023-04-01 ~ 2024-03-31
-6,753 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,325 GBP2023-04-01 ~ 2024-03-31
-6,753 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
148,264 GBP2024-03-31
149,368 GBP2023-03-31
Fixed Assets
148,264 GBP2024-03-31
149,368 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
4,580 GBP2024-03-31
3,536 GBP2023-03-31
Cash at bank and in hand
31,183 GBP2024-03-31
37,971 GBP2023-03-31
Current Assets
36,263 GBP2024-03-31
42,007 GBP2023-03-31
Net Current Assets/Liabilities
34,662 GBP2024-03-31
39,883 GBP2023-03-31
Total Assets Less Current Liabilities
182,926 GBP2024-03-31
189,251 GBP2023-03-31
Net Assets/Liabilities
182,926 GBP2024-03-31
189,251 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
182,926 GBP2024-03-31
189,251 GBP2023-03-31
Equity
182,926 GBP2024-03-31
189,251 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,010 GBP2024-03-31
142,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,856 GBP2024-03-31
36,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,866 GBP2024-03-31
178,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,602 GBP2024-03-31
29,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,602 GBP2024-03-31
29,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
142,010 GBP2024-03-31
142,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,254 GBP2024-03-31
7,358 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
4,580 GBP2024-03-31
3,536 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,601 GBP2024-03-31
2,124 GBP2023-03-31