OUR COMMUNITY ENTERPRISE LTD. - 2018-01-15
Turnover/Revenue
129,123 GBP2023-07-01 ~ 2024-06-30
113,084 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-39,884 GBP2023-07-01 ~ 2024-06-30
-14,225 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
89,239 GBP2023-07-01 ~ 2024-06-30
98,859 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-92,758 GBP2023-07-01 ~ 2024-06-30
-89,731 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,519 GBP2023-07-01 ~ 2024-06-30
9,128 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
129 GBP2023-07-01 ~ 2024-06-30
178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,390 GBP2023-07-01 ~ 2024-06-30
9,306 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
644 GBP2023-07-01 ~ 2024-06-30
-646 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
1 GBP2023-06-30
Debtors
27,060 GBP2024-06-30
31,270 GBP2023-06-30
Current Assets
27,060 GBP2024-06-30
31,270 GBP2023-06-30
Net Current Assets/Liabilities
9,953 GBP2024-06-30
18,365 GBP2023-06-30
Total Assets Less Current Liabilities
9,954 GBP2024-06-30
18,366 GBP2023-06-30
Net Assets/Liabilities
3,119 GBP2024-06-30
5,748 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
2,999 GBP2024-06-30
5,628 GBP2023-06-30
Equity
3,119 GBP2024-06-30
5,748 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Gross Cost
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
Other than goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
27,060 GBP2024-06-30
31,270 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,452 GBP2024-06-30
1,725 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,806 GBP2024-06-30
6,595 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,049 GBP2024-06-30
4,585 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,835 GBP2024-06-30
12,618 GBP2023-06-30