88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
316,154 GBP2020-01-01 ~ 2020-12-31
266,278 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
316,154 GBP2020-01-01 ~ 2020-12-31
266,278 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
-264,407 GBP2020-01-01 ~ 2020-12-31
-237,937 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
51,747 GBP2020-01-01 ~ 2020-12-31
28,341 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
51,747 GBP2020-01-01 ~ 2020-12-31
28,352 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2 GBP2020-12-31
2 GBP2019-12-31
Fixed Assets
2 GBP2020-12-31
2 GBP2019-12-31
Debtors
7,955 GBP2020-12-31
37,103 GBP2019-12-31
Cash at bank and in hand
187,477 GBP2020-12-31
107,552 GBP2019-12-31
Current Assets
195,432 GBP2020-12-31
144,655 GBP2019-12-31
Net Current Assets/Liabilities
175,482 GBP2020-12-31
123,705 GBP2019-12-31
Total Assets Less Current Liabilities
175,484 GBP2020-12-31
123,707 GBP2019-12-31
Net Assets/Liabilities
175,484 GBP2020-12-31
123,707 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
175,484 GBP2020-12-31
123,707 GBP2019-12-31
Equity
175,484 GBP2020-12-31
123,707 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
122019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,262 GBP2020-12-31
30,262 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
30,262 GBP2020-12-31
30,262 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,260 GBP2020-12-31
30,260 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,260 GBP2020-12-31
30,260 GBP2019-12-31
Property, Plant & Equipment
Office equipment
2 GBP2020-12-31
2 GBP2019-12-31
Prepayments/Accrued Income
7,955 GBP2020-12-31
37,103 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,950 GBP2020-12-31
20,950 GBP2019-12-31