88990 - Other Social Work Activities Without Accommodation N.e.c.
Administrative Expenses
-470 GBP2022-12-01 ~ 2023-11-30
-410 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-470 GBP2022-12-01 ~ 2023-11-30
-410 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-470 GBP2022-12-01 ~ 2023-11-30
-410 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
410 GBP2023-11-30
820 GBP2022-11-30
Fixed Assets
410 GBP2023-11-30
820 GBP2022-11-30
Cash at bank and in hand
2,699 GBP2023-11-30
3,694 GBP2022-11-30
Current Assets
2,699 GBP2023-11-30
3,694 GBP2022-11-30
Net Current Assets/Liabilities
-16,355 GBP2023-11-30
-16,295 GBP2022-11-30
Total Assets Less Current Liabilities
-15,945 GBP2023-11-30
-15,475 GBP2022-11-30
Net Assets/Liabilities
-15,945 GBP2023-11-30
-15,475 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-15,945 GBP2023-11-30
-15,475 GBP2022-11-30
Equity
-15,945 GBP2023-11-30
-15,475 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,356 GBP2023-11-30
10,356 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,356 GBP2023-11-30
10,356 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,946 GBP2023-11-30
9,536 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,946 GBP2023-11-30
9,536 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
410 GBP2023-11-30
820 GBP2022-11-30
Other Creditors
Amounts falling due within one year
19,054 GBP2023-11-30
19,989 GBP2022-11-30