88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
807,518 GBP2022-11-30 ~ 2023-11-29
778,437 GBP2021-11-30 ~ 2022-11-29
Cost of Sales
-592,697 GBP2022-11-30 ~ 2023-11-29
-618,383 GBP2021-11-30 ~ 2022-11-29
Gross Profit/Loss
214,821 GBP2022-11-30 ~ 2023-11-29
160,054 GBP2021-11-30 ~ 2022-11-29
Administrative Expenses
-132,660 GBP2022-11-30 ~ 2023-11-29
-133,694 GBP2021-11-30 ~ 2022-11-29
Operating Profit/Loss
82,161 GBP2022-11-30 ~ 2023-11-29
26,360 GBP2021-11-30 ~ 2022-11-29
Profit/Loss on Ordinary Activities Before Tax
82,161 GBP2022-11-30 ~ 2023-11-29
26,360 GBP2021-11-30 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,816 GBP2022-11-30 ~ 2023-11-29
-4,699 GBP2021-11-30 ~ 2022-11-29
Profit/Loss
63,345 GBP2022-11-30 ~ 2023-11-29
21,661 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment
3,113 GBP2023-11-29
4,462 GBP2022-11-29
Debtors
Current
625,025 GBP2023-11-29
394,764 GBP2022-11-29
Cash at bank and in hand
91,820 GBP2023-11-29
241,245 GBP2022-11-29
Current Assets
716,845 GBP2023-11-29
636,009 GBP2022-11-29
Net Current Assets/Liabilities
669,763 GBP2023-11-29
605,069 GBP2022-11-29
Net Assets/Liabilities
672,876 GBP2023-11-29
609,531 GBP2022-11-29
Average Number of Employees
402022-11-30 ~ 2023-11-29
462021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Depreciation Expense
1,347 GBP2022-11-30 ~ 2023-11-29
1,295 GBP2021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,201 GBP2023-11-29
2,201 GBP2022-11-29
Other
44,739 GBP2023-11-29
44,739 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
46,940 GBP2023-11-29
46,940 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,761 GBP2023-11-29
1,761 GBP2022-11-29
Other
42,066 GBP2023-11-29
42,066 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,827 GBP2023-11-29
43,827 GBP2022-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
440 GBP2023-11-29
881 GBP2022-11-29
Other
2,673 GBP2023-11-29
3,581 GBP2022-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,104 GBP2023-11-29
62,582 GBP2022-11-29
Other Debtors
Current, Amounts falling due within one year
34,869 GBP2023-11-29
31,889 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
625,025 GBP2023-11-29
394,764 GBP2022-11-29