88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
210 GBP2022-04-01 ~ 2023-09-30
Gross Profit/Loss
210 GBP2022-04-01 ~ 2023-09-30
Administrative Expenses
-3,509 GBP2023-10-01 ~ 2024-09-30
-372 GBP2022-04-01 ~ 2023-09-30
Other operating income
1,131 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-2,378 GBP2023-10-01 ~ 2024-09-30
-162 GBP2022-04-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
52 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,326 GBP2023-10-01 ~ 2024-09-30
-162 GBP2022-04-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
320 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
320 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
840 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
4,281 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
0 GBP2024-09-30
5,121 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
-3,115 GBP2023-09-30
3,115 GBP2023-09-30
Net Current Assets/Liabilities
0 GBP2024-09-30
2,006 GBP2023-09-30
Total Assets Less Current Liabilities
0 GBP2024-09-30
2,326 GBP2023-09-30
Net Assets/Liabilities
0 GBP2024-09-30
2,326 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
0 GBP2024-09-30
2,326 GBP2023-09-30
Equity
0 GBP2024-09-30
2,326 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
142,655 GBP2023-09-30
Office equipment
0 GBP2024-09-30
2,400 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
145,055 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-142,655 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-145,055 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
142,655 GBP2023-09-30
Office equipment
0 GBP2024-09-30
2,080 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
144,735 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-142,655 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,080 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-144,735 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
0 GBP2024-09-30
320 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
840 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
3,115 GBP2023-09-30