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.
Profit/Loss
2,467 GBP2016-09-01 ~ 2017-08-31
829 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
13,251 GBP2016-09-01 ~ 2017-08-31
11,411 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
10,186 GBP2016-09-01 ~ 2017-08-31
10,375 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
3,065 GBP2016-09-01 ~ 2017-08-31
1,036 GBP2015-09-01 ~ 2016-08-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2016-09-01 ~ 2017-08-31
Profit/Loss on Ordinary Activities Before Tax
3,068 GBP2016-09-01 ~ 2017-08-31
1,036 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
601 GBP2016-09-01 ~ 2017-08-31
207 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
2,467 GBP2016-09-01 ~ 2017-08-31
829 GBP2015-09-01 ~ 2016-08-31
Cash at bank and in hand
4,596 GBP2017-08-31
1,736 GBP2016-08-31
Creditors
Amounts falling due within one year
1,200 GBP2017-08-31
807 GBP2016-08-31
Net Current Assets/Liabilities
3,396 GBP2017-08-31
929 GBP2016-08-31
Total Assets Less Current Liabilities
3,396 GBP2017-08-31
929 GBP2016-08-31
Net Assets/Liabilities
3,396 GBP2017-08-31
929 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
3,296 GBP2017-08-31
829 GBP2016-08-31
Equity
3,396 GBP2017-08-31
929 GBP2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,467 GBP2016-09-01 ~ 2017-08-31
829 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,467 GBP2016-09-01 ~ 2017-08-31
829 GBP2015-09-01 ~ 2016-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-09-01 ~ 2016-08-31
Issue of Equity Instruments
100 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-09-01 ~ 2016-08-31
Equity - Income/Expense Recognised Directly
100 GBP2015-09-01 ~ 2016-08-31
Equity
Restated amount
929 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Turnover/Revenue
13,251 GBP2016-09-01 ~ 2017-08-31
11,411 GBP2015-09-01 ~ 2016-08-31