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
29,577 GBP2018-01-01 ~ 2018-12-31
21,741 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-17,251 GBP2018-01-01 ~ 2018-12-31
-9,837 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
12,326 GBP2018-01-01 ~ 2018-12-31
11,904 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-12,161 GBP2018-01-01 ~ 2018-12-31
-11,870 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
165 GBP2018-01-01 ~ 2018-12-31
34 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
165 GBP2018-01-01 ~ 2018-12-31
34 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-107 GBP2018-01-01 ~ 2018-12-31
-84 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
58 GBP2018-01-01 ~ 2018-12-31
-50 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
420 GBP2018-12-31
820 GBP2017-12-31
Fixed Assets
420 GBP2018-12-31
820 GBP2017-12-31
Cash at bank and in hand
7 GBP2018-12-31
174 GBP2017-12-31
Current Assets
7 GBP2018-12-31
174 GBP2017-12-31
Net Current Assets/Liabilities
-202 GBP2018-12-31
-659 GBP2017-12-31
Total Assets Less Current Liabilities
218 GBP2018-12-31
161 GBP2017-12-31
Net Assets/Liabilities
218 GBP2018-12-31
161 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
217 GBP2018-12-31
160 GBP2017-12-31
Equity
218 GBP2018-12-31
161 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,620 GBP2018-12-31
1,620 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,620 GBP2018-12-31
1,620 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,200 GBP2018-12-31
800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2018-12-31
800 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
400 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
420 GBP2018-12-31
820 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107 GBP2018-12-31
84 GBP2017-12-31
Other Creditors
Amounts falling due within one year
102 GBP2018-12-31
749 GBP2017-12-31