88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
180,224 GBP2019-06-01 ~ 2020-02-29
123,548 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
-13,869 GBP2019-06-01 ~ 2020-02-29
-11,256 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
166,355 GBP2019-06-01 ~ 2020-02-29
112,292 GBP2018-06-01 ~ 2019-05-31
Distribution Costs
-38,640 GBP2019-06-01 ~ 2020-02-29
-29,007 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
-127,589 GBP2019-06-01 ~ 2020-02-29
-88,757 GBP2018-06-01 ~ 2019-05-31
Other operating income
1,589 GBP2019-06-01 ~ 2020-02-29
11,520 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
1,715 GBP2019-06-01 ~ 2020-02-29
6,048 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
1,715 GBP2019-06-01 ~ 2020-02-29
6,048 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-484 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
5,218 GBP2020-02-29
3,502 GBP2019-05-31
Fixed Assets
5,218 GBP2020-02-29
3,502 GBP2019-05-31
Cash at bank and in hand
11,419 GBP2020-02-29
12,526 GBP2019-05-31
Current Assets
11,419 GBP2020-02-29
12,526 GBP2019-05-31
Net Current Assets/Liabilities
1,499 GBP2020-02-29
1,500 GBP2019-05-31
Total Assets Less Current Liabilities
6,717 GBP2020-02-29
5,002 GBP2019-05-31
Net Assets/Liabilities
6,717 GBP2020-02-29
5,002 GBP2019-05-31
Equity
Retained earnings (accumulated losses)
6,717 GBP2020-02-29
5,002 GBP2019-05-31
Equity
6,717 GBP2020-02-29
5,002 GBP2019-05-31
Average Number of Employees
132019-06-01 ~ 2020-02-29
82018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,671 GBP2020-02-29
498 GBP2019-05-31
Office equipment
5,538 GBP2020-02-29
3,880 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,209 GBP2020-02-29
4,378 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
317 GBP2020-02-29
100 GBP2019-05-31
Office equipment
1,674 GBP2020-02-29
776 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2020-02-29
876 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2019-06-01 ~ 2020-02-29
Office equipment
898 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,354 GBP2020-02-29
398 GBP2019-05-31
Office equipment
3,864 GBP2020-02-29
3,104 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,564 GBP2020-02-29
670 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
484 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,356 GBP2020-02-29
9,872 GBP2019-05-31