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.
Turnover/Revenue
81,204 GBP2019-07-01 ~ 2020-06-30
45,569 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-15,358 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
81,204 GBP2019-07-01 ~ 2020-06-30
30,211 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
-58,832 GBP2019-07-01 ~ 2020-06-30
-21,015 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-16,665 GBP2019-07-01 ~ 2020-06-30
-6,169 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
5,707 GBP2019-07-01 ~ 2020-06-30
3,027 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
5,607 GBP2019-07-01 ~ 2020-06-30
3,027 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-713 GBP2019-07-01 ~ 2020-06-30
-252 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
2,866 GBP2020-06-30
1,326 GBP2019-06-30
Fixed Assets
2,866 GBP2020-06-30
1,326 GBP2019-06-30
Debtors
4,782 GBP2020-06-30
3,796 GBP2019-06-30
Cash at bank and in hand
38,945 GBP2020-06-30
1,985 GBP2019-06-30
Current Assets
43,727 GBP2020-06-30
5,781 GBP2019-06-30
Net Current Assets/Liabilities
6,222 GBP2020-06-30
2,898 GBP2019-06-30
Total Assets Less Current Liabilities
9,088 GBP2020-06-30
4,224 GBP2019-06-30
Net Assets/Liabilities
7,918 GBP2020-06-30
3,024 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
7,918 GBP2020-06-30
3,024 GBP2019-06-30
Equity
7,918 GBP2020-06-30
3,024 GBP2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,930 GBP2020-06-30
1,860 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,930 GBP2020-06-30
1,860 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,064 GBP2020-06-30
534 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,064 GBP2020-06-30
534 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
530 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,866 GBP2020-06-30
1,326 GBP2019-06-30
Trade Debtors/Trade Receivables
4,705 GBP2020-06-30
3,707 GBP2019-06-30
Other Debtors
77 GBP2020-06-30
89 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,137 GBP2020-06-30
1,085 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
983 GBP2020-06-30
312 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,662 GBP2020-06-30
994 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,197 GBP2019-06-30