88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,860,146 GBP2018-04-01 ~ 2019-03-31
914,636 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-1,017,640 GBP2018-04-01 ~ 2019-03-31
-550,696 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
842,506 GBP2018-04-01 ~ 2019-03-31
363,940 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-649 GBP2018-04-01 ~ 2019-03-31
-649 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-283,495 GBP2018-04-01 ~ 2019-03-31
-219,505 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
558,362 GBP2018-04-01 ~ 2019-03-31
143,786 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106,212 GBP2018-04-01 ~ 2019-03-31
-27,443 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
452,150 GBP2018-04-01 ~ 2019-03-31
116,343 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
592 GBP2019-03-31
1,241 GBP2018-03-31
Debtors
305,794 GBP2019-03-31
34,818 GBP2018-03-31
Cash at bank and in hand
286,860 GBP2019-03-31
117,974 GBP2018-03-31
Current Assets
592,654 GBP2019-03-31
152,792 GBP2018-03-31
Net Current Assets/Liabilities
467,661 GBP2019-03-31
87,670 GBP2018-03-31
Total Assets Less Current Liabilities
468,253 GBP2019-03-31
88,911 GBP2018-03-31
Creditors
Non-current
-13,676 GBP2019-03-31
-26,409 GBP2018-03-31
Net Assets/Liabilities
454,577 GBP2019-03-31
62,502 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
454,573 GBP2019-03-31
62,498 GBP2018-03-31
Equity
454,577 GBP2019-03-31
62,502 GBP2018-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
649 GBP2018-04-01 ~ 2019-03-31
649 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,650 GBP2019-03-31
2,001 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
649 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
592 GBP2019-03-31
1,241 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,294 GBP2019-03-31
34,818 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
161,500 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
305,794 GBP2019-03-31
34,818 GBP2018-03-31
Other Taxation & Social Security Payable
Current
106,212 GBP2019-03-31
31,336 GBP2018-03-31
Other Creditors
Current
18,781 GBP2019-03-31
33,786 GBP2018-03-31
Non-current
13,676 GBP2019-03-31
26,409 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
452,150 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,075 GBP2018-04-01 ~ 2019-03-31