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.
Profit/Loss
30,383 GBP2016-01-01 ~ 2016-12-31
32,393 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
60,850 GBP2016-01-01 ~ 2016-12-31
66,410 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
23,159 GBP2016-01-01 ~ 2016-12-31
25,831 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
37,691 GBP2016-01-01 ~ 2016-12-31
40,579 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2016-01-01 ~ 2016-12-31
6 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
37,699 GBP2016-01-01 ~ 2016-12-31
40,585 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,316 GBP2016-01-01 ~ 2016-12-31
8,192 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
30,383 GBP2016-01-01 ~ 2016-12-31
32,393 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-01-01 ~ 2016-12-31
-32,400 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
390 GBP2016-12-31
7 GBP2015-12-31
14 GBP2014-12-31
Property, Plant & Equipment
2,235 GBP2016-12-31
1,117 GBP2015-12-31
Debtors
2,210 GBP2016-12-31
4,183 GBP2015-12-31
Cash at bank and in hand
4,100 GBP2016-12-31
5,032 GBP2015-12-31
Current Assets
6,310 GBP2016-12-31
9,215 GBP2015-12-31
Creditors
Amounts falling due within one year
8,055 GBP2016-12-31
10,225 GBP2015-12-31
Net Current Assets/Liabilities
1,745 GBP2016-12-31
1,010 GBP2015-12-31
Total Assets Less Current Liabilities
490 GBP2016-12-31
107 GBP2015-12-31
Net Assets/Liabilities
490 GBP2016-12-31
107 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Equity
490 GBP2016-12-31
107 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
746 GBP2016-01-01 ~ 2016-12-31
373 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
4,547 GBP2016-12-31
2,683 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312 GBP2016-12-31
1,566 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2016-01-01 ~ 2016-12-31