88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
44,835 GBP2014-11-01 ~ 2015-10-31
42,549 GBP2013-11-01 ~ 2014-10-31
Gross Profit/Loss
44,835 GBP2014-11-01 ~ 2015-10-31
42,549 GBP2013-11-01 ~ 2014-10-31
Administrative Expenses
17,720 GBP2014-11-01 ~ 2015-10-31
16,865 GBP2013-11-01 ~ 2014-10-31
Operating Profit/Loss
27,115 GBP2014-11-01 ~ 2015-10-31
25,684 GBP2013-11-01 ~ 2014-10-31
Profit/Loss on Ordinary Activities Before Tax
27,115 GBP2014-11-01 ~ 2015-10-31
25,684 GBP2013-11-01 ~ 2014-10-31
Profit/loss - Tax on ordinary activities
5,426 GBP2014-11-01 ~ 2015-10-31
5,141 GBP2013-11-01 ~ 2014-10-31
Net profit/loss
21,689 GBP2014-11-01 ~ 2015-10-31
20,543 GBP2013-11-01 ~ 2014-10-31
Tangible fixed assets
60 GBP2015-10-31
75 GBP2014-10-31
Fixed Assets
60 GBP2015-10-31
75 GBP2014-10-31
Debtors
13,442 GBP2015-10-31
6,884 GBP2014-10-31
Cash at bank and in hand
1,639 GBP2015-10-31
4,702 GBP2014-10-31
Current Assets
15,081 GBP2015-10-31
11,586 GBP2014-10-31
Current liabilities
14,161 GBP2015-10-31
10,870 GBP2014-10-31
Net Current Assets/Liabilities
920 GBP2015-10-31
716 GBP2014-10-31
Total Assets Less Current Liabilities
980 GBP2015-10-31
791 GBP2014-10-31
Net assets/liabilities including pension asset/liability
980 GBP2015-10-31
791 GBP2014-10-31
Called-up share capital
1 GBP2015-10-31
1 GBP2014-10-31
Retained earnings
979 GBP2015-10-31
790 GBP2014-10-31
247 GBP2013-10-31
Shareholder's fund
980 GBP2015-10-31
791 GBP2014-10-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
150 GBP2015-10-31
150 GBP2014-10-31
Cost/valuation of tangible fixed assets
150 GBP2015-10-31
150 GBP2014-10-31
Depreciation of tangible fixed assets
Fixtures and fittings
90 GBP2015-10-31
75 GBP2014-10-31
Depreciation of tangible fixed assets
90 GBP2015-10-31
75 GBP2014-10-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
15 GBP2014-11-01 ~ 2015-10-31
Depreciation expense of tangible fixed assets in the period
15 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
Fixtures and fittings
60 GBP2015-10-31
75 GBP2014-10-31
Other Debtors
13,442 GBP2015-10-31
6,884 GBP2014-10-31
Number of shares allotted
All ordinary shares
1 shares2015-10-31
1 shares2014-10-31
Par Value of Share
All ordinary shares
1 GBP2014-11-01 ~ 2015-10-31
1 GBP2013-11-01 ~ 2014-10-31
Paid-up share capital
All ordinary shares
1 GBP2015-10-31
1 GBP2014-10-31
Paid-up share capital
1 GBP2015-10-31
1 GBP2014-10-31