88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Turnover/Revenue
227,077 GBP2022-08-01 ~ 2023-07-31
220,785 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-111,403 GBP2022-08-01 ~ 2023-07-31
-111,014 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
115,674 GBP2022-08-01 ~ 2023-07-31
109,771 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-45,886 GBP2022-08-01 ~ 2023-07-31
-45,925 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
69,788 GBP2022-08-01 ~ 2023-07-31
63,846 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
69,788 GBP2022-08-01 ~ 2023-07-31
63,846 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
69,788 GBP2022-08-01 ~ 2023-07-31
63,846 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,390 GBP2023-07-31
2,390 GBP2022-07-31
Debtors
17,100 GBP2023-07-31
12,841 GBP2022-07-31
Cash at bank and in hand
60,120 GBP2023-07-31
59,719 GBP2022-07-31
Current Assets
77,220 GBP2023-07-31
72,560 GBP2022-07-31
Net Current Assets/Liabilities
73,850 GBP2023-07-31
70,990 GBP2022-07-31
Total Assets Less Current Liabilities
75,240 GBP2023-07-31
73,380 GBP2022-07-31
Creditors
Amounts falling due after one year
-6,710 GBP2023-07-31
-6,260 GBP2022-07-31
Net Assets/Liabilities
68,530 GBP2023-07-31
67,120 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
68,530 GBP2023-07-31
67,120 GBP2022-07-31
Equity
68,530 GBP2023-07-31
67,120 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,070 GBP2023-07-31
68,070 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,680 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
1,390 GBP2023-07-31
2,390 GBP2022-07-31
Trade Debtors/Trade Receivables
17,100 GBP2023-07-31
12,841 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,370 GBP2023-07-31
1,570 GBP2022-07-31
Amounts falling due after one year
6,710 GBP2023-07-31
6,260 GBP2022-07-31