88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
199,908 GBP2023-04-01 ~ 2024-03-31
2,629,578 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,022 GBP2023-04-01 ~ 2024-03-31
-2,219,546 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
193,886 GBP2023-04-01 ~ 2024-03-31
410,032 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-29,964 GBP2023-04-01 ~ 2024-03-31
-473,512 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
163,922 GBP2023-04-01 ~ 2024-03-31
-63,480 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,250 GBP2023-04-01 ~ 2024-03-31
11,467 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
137,645 GBP2023-04-01 ~ 2024-03-31
-52,013 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,976 GBP2023-04-01 ~ 2024-03-31
-235 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
131,669 GBP2023-04-01 ~ 2024-03-31
-52,248 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
33,527 GBP2023-03-31
Debtors
2,202 GBP2023-03-31
Cash at bank and in hand
208,768 GBP2024-03-31
168,373 GBP2023-03-31
Current Assets
208,768 GBP2024-03-31
170,575 GBP2023-03-31
Net Current Assets/Liabilities
104,241 GBP2024-03-31
-60,955 GBP2023-03-31
Net Assets/Liabilities
104,241 GBP2024-03-31
-27,428 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
104,240 GBP2024-03-31
-27,429 GBP2023-03-31
24,819 GBP2022-03-31
Equity
104,241 GBP2024-03-31
-27,428 GBP2023-03-31
-3,330,180 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
131,669 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,702 GBP2023-03-31
Vehicles
65,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,185 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,702 GBP2023-04-01 ~ 2024-03-31
Vehicles
-65,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,702 GBP2023-03-31
Vehicles
31,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,658 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,702 GBP2023-04-01 ~ 2024-03-31
Vehicles
-31,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
33,527 GBP2023-03-31
Trade Debtors/Trade Receivables
2,202 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,723 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,620 GBP2024-03-31
2,254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,184 GBP2024-03-31
229,276 GBP2023-03-31