88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
200,948 GBP2023-06-01 ~ 2024-05-31
163,790 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
200,948 GBP2023-06-01 ~ 2024-05-31
163,790 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-182,756 GBP2023-06-01 ~ 2024-05-31
-169,499 GBP2022-06-01 ~ 2023-05-31
Other operating income
498 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
18,690 GBP2023-06-01 ~ 2024-05-31
-5,709 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
18,690 GBP2023-06-01 ~ 2024-05-31
-5,709 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
10,072 GBP2024-05-31
5,144 GBP2023-05-31
Fixed Assets
10,072 GBP2024-05-31
5,144 GBP2023-05-31
Cash at bank and in hand
40,168 GBP2024-05-31
21,177 GBP2023-05-31
Current Assets
40,168 GBP2024-05-31
21,177 GBP2023-05-31
Net Current Assets/Liabilities
40,168 GBP2024-05-31
21,177 GBP2023-05-31
Total Assets Less Current Liabilities
50,240 GBP2024-05-31
26,321 GBP2023-05-31
Net Assets/Liabilities
38,594 GBP2024-05-31
19,984 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
38,594 GBP2024-05-31
19,984 GBP2023-05-31
Equity
38,594 GBP2024-05-31
19,984 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,198 GBP2024-05-31
16,752 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,198 GBP2024-05-31
16,752 GBP2023-05-31
Property, Plant & Equipment - Disposals
-5,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,126 GBP2024-05-31
11,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,126 GBP2024-05-31
11,608 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
10,072 GBP2024-05-31
5,144 GBP2023-05-31
Other Creditors
Amounts falling due after one year
11,646 GBP2024-05-31
6,337 GBP2023-05-31