88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
224,228 GBP2024-06-01 ~ 2025-05-31
201,447 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-4,482 GBP2024-06-01 ~ 2025-05-31
-19,859 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
219,746 GBP2024-06-01 ~ 2025-05-31
181,588 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-193,172 GBP2024-06-01 ~ 2025-05-31
-162,897 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
26,574 GBP2024-06-01 ~ 2025-05-31
18,691 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
26,574 GBP2024-06-01 ~ 2025-05-31
18,691 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
50,158 GBP2025-05-31
10,072 GBP2024-05-31
Fixed Assets
50,158 GBP2025-05-31
10,072 GBP2024-05-31
Cash at bank and in hand
41,114 GBP2025-05-31
40,169 GBP2024-05-31
Current Assets
41,114 GBP2025-05-31
40,169 GBP2024-05-31
Net Current Assets/Liabilities
39,992 GBP2025-05-31
38,638 GBP2024-05-31
Total Assets Less Current Liabilities
90,150 GBP2025-05-31
48,710 GBP2024-05-31
Net Assets/Liabilities
65,169 GBP2025-05-31
38,595 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
65,169 GBP2025-05-31
38,595 GBP2024-05-31
Equity
65,169 GBP2025-05-31
38,595 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,000 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
53,198 GBP2025-05-31
24,198 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,198 GBP2025-05-31
24,198 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,100 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
21,940 GBP2025-05-31
14,126 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,040 GBP2025-05-31
14,126 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,100 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
7,814 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
18,900 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
31,258 GBP2025-05-31
10,072 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
1,451 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,122 GBP2025-05-31
80 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,981 GBP2025-05-31
10,115 GBP2024-05-31