88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
65,395 GBP2024-01-01 ~ 2024-12-31
49,853 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-67,125 GBP2024-01-01 ~ 2024-12-31
-54,257 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,730 GBP2024-01-01 ~ 2024-12-31
-4,404 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,730 GBP2024-01-01 ~ 2024-12-31
-4,404 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,730 GBP2024-01-01 ~ 2024-12-31
-4,404 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
134,403 GBP2024-12-31
31,105 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
134,403 GBP2024-12-31
31,105 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
Cash at bank and in hand
41,691 GBP2024-12-31
2,694 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
41,691 GBP2024-12-31
2,694 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,063 GBP2024-12-31
4,063 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
37,628 GBP2024-12-31
2,694 GBP2023-12-31
Total Assets Less Current Liabilities
172,031 GBP2024-12-31
33,799 GBP2023-12-31
Creditors
Amounts falling due after one year
-43,408 GBP2024-12-31
43,408 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
128,623 GBP2024-12-31
33,799 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
128,623 GBP2024-12-31
33,799 GBP2023-12-31
Equity
128,623 GBP2024-12-31
33,799 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,632 GBP2024-12-31
54,928 GBP2023-12-31
Office equipment
1,236 GBP2024-12-31
1,236 GBP2023-12-31
Vehicles
67,580 GBP2024-12-31
67,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,448 GBP2024-12-31
123,744 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
96,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,229 GBP2024-12-31
23,823 GBP2023-12-31
Office equipment
1,236 GBP2024-12-31
1,236 GBP2023-12-31
Vehicles
67,580 GBP2024-12-31
67,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,045 GBP2024-12-31
92,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
134,403 GBP2024-12-31
31,105 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,063 GBP2024-12-31
0 GBP2023-12-31
Amounts falling due after one year
43,408 GBP2024-12-31
0 GBP2023-12-31