88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2023-06-01 ~ 2024-05-31
9,100 GBP2022-05-31 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
-9,100 GBP2022-05-31 ~ 2023-05-31
Gross Profit/Loss
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Administrative Expenses
-708 GBP2023-06-01 ~ 2024-05-31
-763 GBP2022-05-31 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Operating Profit/Loss
-708 GBP2023-06-01 ~ 2024-05-31
-763 GBP2022-05-31 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-708 GBP2023-06-01 ~ 2024-05-31
-763 GBP2022-05-31 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
25,717 GBP2024-05-31
25,969 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
25,717 GBP2024-05-31
25,969 GBP2023-05-31
Net Current Assets/Liabilities
-2,236 GBP2024-05-31
-1,528 GBP2023-05-31
Total Assets Less Current Liabilities
-2,236 GBP2024-05-31
-1,528 GBP2023-05-31
Net Assets/Liabilities
-2,236 GBP2024-05-31
-1,528 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-2,236 GBP2024-05-31
-1,528 GBP2023-05-31
Equity
-2,236 GBP2024-05-31
-1,528 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-31 ~ 2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,953 GBP2024-05-31
27,497 GBP2023-05-31
Other Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31