88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
19,273 GBP2022-11-01 ~ 2023-10-31
20,168 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
19,273 GBP2022-11-01 ~ 2023-10-31
20,168 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-21 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-19,790 GBP2022-11-01 ~ 2023-10-31
-20,508 GBP2021-11-01 ~ 2022-10-31
Other operating income
2 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-515 GBP2022-11-01 ~ 2023-10-31
-361 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-515 GBP2022-11-01 ~ 2023-10-31
-361 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
386 GBP2023-10-31
505 GBP2022-10-31
Fixed Assets
386 GBP2023-10-31
505 GBP2022-10-31
Debtors
1,271 GBP2023-10-31
1,703 GBP2022-10-31
Cash at bank and in hand
521 GBP2023-10-31
507 GBP2022-10-31
Current Assets
1,792 GBP2023-10-31
2,210 GBP2022-10-31
Net Current Assets/Liabilities
1,501 GBP2023-10-31
1,897 GBP2022-10-31
Total Assets Less Current Liabilities
1,887 GBP2023-10-31
2,402 GBP2022-10-31
Net Assets/Liabilities
1,887 GBP2023-10-31
2,402 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
1,887 GBP2023-10-31
2,402 GBP2022-10-31
Equity
1,887 GBP2023-10-31
2,402 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136 GBP2023-10-31
136 GBP2022-10-31
Office equipment
1,370 GBP2023-10-31
1,370 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,506 GBP2023-10-31
1,506 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76 GBP2023-10-31
65 GBP2022-10-31
Office equipment
1,044 GBP2023-10-31
936 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2023-10-31
1,001 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2022-11-01 ~ 2023-10-31
Office equipment
108 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2023-10-31
71 GBP2022-10-31
Office equipment
326 GBP2023-10-31
434 GBP2022-10-31
Trade Debtors/Trade Receivables
1,271 GBP2023-10-31
1,703 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
291 GBP2023-10-31
313 GBP2022-10-31