88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
37,009 GBP2021-07-01 ~ 2022-06-30
35,729 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-14,374 GBP2021-07-01 ~ 2022-06-30
-13,853 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
22,635 GBP2021-07-01 ~ 2022-06-30
21,876 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
-149 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-36,013 GBP2021-07-01 ~ 2022-06-30
-37,480 GBP2020-07-01 ~ 2021-06-30
Other operating income
4,604 GBP2021-07-01 ~ 2022-06-30
15,550 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-8,923 GBP2021-07-01 ~ 2022-06-30
-54 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,923 GBP2021-07-01 ~ 2022-06-30
-54 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-61 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
972 GBP2022-06-30
1,111 GBP2021-06-30
Fixed Assets
972 GBP2022-06-30
1,111 GBP2021-06-30
Debtors
15,053 GBP2022-06-30
9,353 GBP2021-06-30
Cash at bank and in hand
11,449 GBP2022-06-30
28,902 GBP2021-06-30
Current Assets
26,502 GBP2022-06-30
38,255 GBP2021-06-30
Net Current Assets/Liabilities
-1,681 GBP2022-06-30
7,164 GBP2021-06-30
Total Assets Less Current Liabilities
-709 GBP2022-06-30
8,275 GBP2021-06-30
Net Assets/Liabilities
-709 GBP2022-06-30
8,275 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-709 GBP2022-06-30
8,275 GBP2021-06-30
Equity
-709 GBP2022-06-30
8,275 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,651 GBP2022-06-30
1,651 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,651 GBP2022-06-30
1,651 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2022-06-30
540 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679 GBP2022-06-30
540 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
972 GBP2022-06-30
1,111 GBP2021-06-30
Trade Debtors/Trade Receivables
15,053 GBP2022-06-30
9,353 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,224 GBP2022-06-30
2,289 GBP2021-06-30
Other Creditors
Amounts falling due within one year
25,959 GBP2022-06-30
28,801 GBP2021-06-30