PEER SUPPORT NETWORK C.I.C. - 2016-05-23
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
21,933 GBP2018-11-02 ~ 2019-11-01
16,975 GBP2017-11-02 ~ 2018-11-01
Cost of Sales
-15,712 GBP2018-11-02 ~ 2019-11-01
-9,005 GBP2017-11-02 ~ 2018-11-01
Gross Profit/Loss
6,221 GBP2018-11-02 ~ 2019-11-01
7,970 GBP2017-11-02 ~ 2018-11-01
Distribution Costs
0 GBP2018-11-02 ~ 2019-11-01
0 GBP2017-11-02 ~ 2018-11-01
Administrative Expenses
-9,016 GBP2018-11-02 ~ 2019-11-01
-9,894 GBP2017-11-02 ~ 2018-11-01
Operating Profit/Loss
-2,795 GBP2018-11-02 ~ 2019-11-01
-1,924 GBP2017-11-02 ~ 2018-11-01
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2018-11-02 ~ 2019-11-01
4 GBP2017-11-02 ~ 2018-11-01
Profit/Loss on Ordinary Activities Before Tax
-2,789 GBP2018-11-02 ~ 2019-11-01
-1,920 GBP2017-11-02 ~ 2018-11-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
241 GBP2017-11-02 ~ 2018-11-01
Property, Plant & Equipment
1,036 GBP2019-11-01
4,833 GBP2018-11-01
Fixed Assets
1,036 GBP2019-11-01
4,833 GBP2018-11-01
Debtors
692 GBP2019-11-01
72 GBP2018-11-01
Cash at bank and in hand
6,052 GBP2019-11-01
8,531 GBP2018-11-01
Current Assets
6,744 GBP2019-11-01
8,603 GBP2018-11-01
Net Current Assets/Liabilities
-3,819 GBP2019-11-01
-2,139 GBP2018-11-01
Total Assets Less Current Liabilities
-2,783 GBP2019-11-01
2,694 GBP2018-11-01
Net Assets/Liabilities
-3,623 GBP2019-11-01
-834 GBP2018-11-01
Equity
Retained earnings (accumulated losses)
-3,623 GBP2019-11-01
-834 GBP2018-11-01
Equity
-3,623 GBP2019-11-01
-834 GBP2018-11-01
Average Number of Employees
02018-11-02 ~ 2019-11-01
02017-11-02 ~ 2018-11-01
Property, Plant & Equipment - Gross Cost
Office equipment
13,023 GBP2019-11-01
13,023 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
13,023 GBP2019-11-01
13,023 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,987 GBP2019-11-01
8,190 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,987 GBP2019-11-01
8,190 GBP2018-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,797 GBP2018-11-02 ~ 2019-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2018-11-02 ~ 2019-11-01
Property, Plant & Equipment
Office equipment
1,036 GBP2019-11-01
4,833 GBP2018-11-01
Trade Debtors/Trade Receivables
692 GBP2019-11-01
Prepayments/Accrued Income
72 GBP2018-11-01
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2018-11-01
Other Creditors
Amounts falling due within one year
10,563 GBP2019-11-01
10,741 GBP2018-11-01