88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
73,774 GBP2021-04-01 ~ 2022-03-31
92,440 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-118,003 GBP2021-04-01 ~ 2022-03-31
-88,057 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-44,229 GBP2021-04-01 ~ 2022-03-31
4,383 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-19,673 GBP2021-04-01 ~ 2022-03-31
198,596 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-63,902 GBP2021-04-01 ~ 2022-03-31
202,979 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-63,902 GBP2021-04-01 ~ 2022-03-31
202,979 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
95 GBP2022-03-31
7,494 GBP2021-03-31
Fixed Assets
95 GBP2022-03-31
7,494 GBP2021-03-31
Debtors
11,300 GBP2022-03-31
15,482 GBP2021-03-31
Cash at bank and in hand
4,179 GBP2022-03-31
415 GBP2021-03-31
Current Assets
15,479 GBP2022-03-31
15,897 GBP2021-03-31
Net Current Assets/Liabilities
-440,910 GBP2022-03-31
-384,407 GBP2021-03-31
Total Assets Less Current Liabilities
-440,815 GBP2022-03-31
-376,913 GBP2021-03-31
Net Assets/Liabilities
-440,815 GBP2022-03-31
-376,913 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-440,915 GBP2022-03-31
-377,013 GBP2021-03-31
Equity
-440,815 GBP2022-03-31
-376,913 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Vehicles
22,283 GBP2022-03-31
22,283 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
22,283 GBP2022-03-31
22,283 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Vehicles
22,188 GBP2022-03-31
14,789 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,188 GBP2022-03-31
14,789 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Vehicles
7,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Vehicles
95 GBP2022-03-31
7,494 GBP2021-03-31
Trade Debtors/Trade Receivables
1,510 GBP2022-03-31
8,153 GBP2021-03-31
Other Debtors
9,790 GBP2022-03-31
7,329 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,290 GBP2022-03-31
2,063 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,160 GBP2022-03-31
11,719 GBP2021-03-31
Other Creditors
Amounts falling due within one year
430,939 GBP2022-03-31
386,522 GBP2021-03-31