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
26,551 GBP2016-04-01 ~ 2017-03-31
31,539 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-1,084 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
26,551 GBP2016-04-01 ~ 2017-03-31
30,455 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-18,181 GBP2016-04-01 ~ 2017-03-31
-16,284 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
8,370 GBP2016-04-01 ~ 2017-03-31
14,171 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-60 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
8,310 GBP2016-04-01 ~ 2017-03-31
14,171 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,662 GBP2016-04-01 ~ 2017-03-31
-2,834 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
6,648 GBP2016-04-01 ~ 2017-03-31
11,337 GBP2015-04-01 ~ 2016-03-31
Cash at bank and in hand
2,837 GBP2017-03-31
6,595 GBP2016-03-31
Current Assets
2,837 GBP2017-03-31
6,595 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2017-03-31
3,761 GBP2016-03-31
Total Assets Less Current Liabilities
1 GBP2017-03-31
3,761 GBP2016-03-31
Net Assets/Liabilities
1 GBP2017-03-31
3,761 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
3,760 GBP2016-03-31
1,907 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,648 GBP2016-04-01 ~ 2017-03-31
11,337 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
8,060 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
8,060 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31
Current Tax for the Period
1,662 GBP2016-04-01 ~ 2017-03-31
2,834 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
1,662 GBP2016-04-01 ~ 2017-03-31
Corporation Tax Payable
Current
1,662 GBP2017-03-31
2,834 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
763 GBP2017-03-31
Amounts owed to directors
Current
411 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
10,408 GBP2016-04-01 ~ 2017-03-31
9,484 GBP2015-04-01 ~ 2016-03-31