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
34,530 GBP2016-07-01 ~ 2017-06-30
40,372 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
-17,448 GBP2016-07-01 ~ 2017-06-30
-20,647 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
17,082 GBP2016-07-01 ~ 2017-06-30
19,725 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
17,082 GBP2016-07-01 ~ 2017-06-30
19,725 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,374 GBP2016-07-01 ~ 2017-06-30
-3,945 GBP2015-07-01 ~ 2016-06-30
Profit/Loss
13,708 GBP2016-07-01 ~ 2017-06-30
15,780 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
13,708 GBP2016-07-01 ~ 2017-06-30
15,780 GBP2015-07-01 ~ 2016-06-30
Debtors
6,286 GBP2017-06-30
4,803 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-6,285 GBP2017-06-30
-4,802 GBP2016-06-30
Net Assets/Liabilities
1 GBP2017-06-30
1 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
1 GBP2015-06-30
Equity
1 GBP2017-06-30
1 GBP2016-06-30
1 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,708 GBP2016-07-01 ~ 2017-06-30
15,780 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,708 GBP2016-07-01 ~ 2017-06-30
15,780 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,708 GBP2016-07-01 ~ 2017-06-30
-15,780 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-13,708 GBP2016-07-01 ~ 2017-06-30
-15,780 GBP2015-07-01 ~ 2016-06-30
Other Debtors
6,286 GBP2017-06-30
4,803 GBP2016-06-30
Debtors
Current
6,286 GBP2017-06-30
4,803 GBP2016-06-30
Bank Borrowings
Current
857 GBP2016-06-30
Bank Overdrafts
Current
2,911 GBP2017-06-30
Total Borrowings
Current
2,911 GBP2017-06-30
857 GBP2016-06-30