88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
19,932 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,713 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
18,219 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-9,356 GBP2023-12-01 ~ 2024-11-30
-470 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
8,863 GBP2023-12-01 ~ 2024-11-30
-470 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
8,863 GBP2023-12-01 ~ 2024-11-30
-470 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
410 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
410 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
11,974 GBP2024-11-30
2,699 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
11,974 GBP2024-11-30
2,699 GBP2023-11-30
Net Current Assets/Liabilities
-7,082 GBP2024-11-30
-16,355 GBP2023-11-30
Total Assets Less Current Liabilities
-7,082 GBP2024-11-30
-15,945 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-7,082 GBP2024-11-30
-15,945 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-7,082 GBP2024-11-30
-15,945 GBP2023-11-30
Equity
-7,082 GBP2024-11-30
-15,945 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,356 GBP2024-11-30
10,356 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,356 GBP2024-11-30
10,356 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,356 GBP2024-11-30
9,946 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,356 GBP2024-11-30
9,946 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
410 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,056 GBP2024-11-30
19,054 GBP2023-11-30