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.
Profit/Loss
19,492 GBP2016-02-01 ~ 2017-04-30
27,199 GBP2015-02-01 ~ 2016-01-31
Turnover/Revenue
50,448 GBP2016-02-01 ~ 2017-04-30
58,192 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
50,448 GBP2016-02-01 ~ 2017-04-30
58,192 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
26,103 GBP2016-02-01 ~ 2017-04-30
24,193 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
24,345 GBP2016-02-01 ~ 2017-04-30
33,999 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
24,345 GBP2016-02-01 ~ 2017-04-30
33,999 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,853 GBP2016-02-01 ~ 2017-04-30
6,800 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
19,492 GBP2016-02-01 ~ 2017-04-30
27,199 GBP2015-02-01 ~ 2016-01-31
Debtors
670 GBP2017-04-30
1,410 GBP2016-01-31
Cash at bank and in hand
5,315 GBP2017-04-30
15,601 GBP2016-01-31
Current Assets
5,985 GBP2017-04-30
17,011 GBP2016-01-31
Creditors
Amounts falling due within one year
5,885 GBP2017-04-30
16,911 GBP2016-01-31
Net Current Assets/Liabilities
100 GBP2017-04-30
100 GBP2016-01-31
Total Assets Less Current Liabilities
100 GBP2017-04-30
100 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-01-31
Equity
100 GBP2017-04-30
100 GBP2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
19,492 GBP2016-02-01 ~ 2017-04-30
27,199 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,492 GBP2016-02-01 ~ 2017-04-30
27,199 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
100 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-19,492 GBP2016-02-01 ~ 2017-04-30
-27,199 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-19,492 GBP2016-02-01 ~ 2017-04-30
-27,199 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-02-01 ~ 2016-01-31
Retained earnings (accumulated losses)
-19,492 GBP2016-02-01 ~ 2017-04-30
-27,199 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
-19,492 GBP2016-02-01 ~ 2017-04-30
-27,099 GBP2015-02-01 ~ 2016-01-31
Equity
Restated amount
100 GBP2016-01-31
Property, Plant & Equipment - Depreciation Expense
815 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
815 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815 GBP2017-04-30
Trade Debtors/Trade Receivables
1,410 GBP2016-01-31
Other Debtors
670 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
4,853 GBP2017-04-30
6,800 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,032 GBP2017-04-30
3,577 GBP2016-01-31
Other Creditors
Amounts falling due within one year
6,399 GBP2016-01-31