88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
8,515 GBP2020-04-01 ~ 2021-03-31
29,015 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-6,938 GBP2020-04-01 ~ 2021-03-31
-9,469 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,577 GBP2020-04-01 ~ 2021-03-31
19,546 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,577 GBP2020-04-01 ~ 2021-03-31
-4,950 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
14,596 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2020-04-01 ~ 2021-03-31
14,596 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
57 GBP2021-03-31
86 GBP2020-03-31
Fixed Assets
57 GBP2021-03-31
86 GBP2020-03-31
Debtors
1,000 GBP2021-03-31
1,033 GBP2020-03-31
Cash at bank and in hand
19,514 GBP2021-03-31
18,550 GBP2020-03-31
Current Assets
20,514 GBP2021-03-31
19,583 GBP2020-03-31
Net Current Assets/Liabilities
20,514 GBP2021-03-31
19,583 GBP2020-03-31
Total Assets Less Current Liabilities
20,571 GBP2021-03-31
19,669 GBP2020-03-31
Net Assets/Liabilities
19,668 GBP2021-03-31
19,669 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
19,668 GBP2021-03-31
19,669 GBP2020-03-31
Equity
19,668 GBP2021-03-31
19,669 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434 GBP2021-03-31
434 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
434 GBP2021-03-31
434 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2021-03-31
348 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2021-03-31
348 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
57 GBP2021-03-31
86 GBP2020-03-31
Trade Debtors/Trade Receivables
505 GBP2021-03-31
505 GBP2020-03-31
Prepayments/Accrued Income
113 GBP2021-03-31
146 GBP2020-03-31
Other Debtors
382 GBP2021-03-31
382 GBP2020-03-31