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.
Turnover/Revenue
103,143 GBP2018-07-01 ~ 2019-06-30
60,760 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-50,373 GBP2018-07-01 ~ 2019-06-30
-16,037 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
52,770 GBP2018-07-01 ~ 2019-06-30
44,723 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-47,884 GBP2018-07-01 ~ 2019-06-30
-34,664 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
4,886 GBP2018-07-01 ~ 2019-06-30
10,059 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
4,886 GBP2018-07-01 ~ 2019-06-30
10,059 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-974 GBP2018-07-01 ~ 2019-06-30
-1,663 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
724 GBP2019-06-30
966 GBP2018-06-30
Fixed Assets
724 GBP2019-06-30
966 GBP2018-06-30
Cash at bank and in hand
41,995 GBP2019-06-30
96,873 GBP2018-06-30
Current Assets
41,995 GBP2019-06-30
96,873 GBP2018-06-30
Net Current Assets/Liabilities
12,362 GBP2019-06-30
8,208 GBP2018-06-30
Total Assets Less Current Liabilities
13,086 GBP2019-06-30
9,174 GBP2018-06-30
Net Assets/Liabilities
13,086 GBP2019-06-30
9,174 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
12,986 GBP2019-06-30
9,074 GBP2018-06-30
Equity
13,086 GBP2019-06-30
9,174 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,288 GBP2019-06-30
1,288 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,288 GBP2019-06-30
1,288 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
564 GBP2019-06-30
322 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2019-06-30
322 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
242 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
724 GBP2019-06-30
966 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,660 GBP2019-06-30
77,236 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,183 GBP2019-06-30
1,663 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,790 GBP2019-06-30
9,766 GBP2018-06-30