88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
667,084 GBP2023-11-01 ~ 2024-10-31
825,737 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
667,084 GBP2023-11-01 ~ 2024-10-31
825,737 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-638,468 GBP2023-11-01 ~ 2024-10-31
-795,705 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
28,616 GBP2023-11-01 ~ 2024-10-31
30,032 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
28,616 GBP2023-11-01 ~ 2024-10-31
30,032 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,725 GBP2023-11-01 ~ 2024-10-31
-5,706 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,750 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
3,750 GBP2024-10-31
0 GBP2023-10-31
Debtors
3 GBP2024-10-31
3 GBP2023-10-31
Cash at bank and in hand
123,016 GBP2024-10-31
108,856 GBP2023-10-31
Current Assets
123,019 GBP2024-10-31
108,859 GBP2023-10-31
Net Current Assets/Liabilities
117,294 GBP2024-10-31
102,153 GBP2023-10-31
Total Assets Less Current Liabilities
121,044 GBP2024-10-31
102,153 GBP2023-10-31
Net Assets/Liabilities
121,044 GBP2024-10-31
102,153 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
121,041 GBP2024-10-31
102,150 GBP2023-10-31
Equity
121,044 GBP2024-10-31
102,153 GBP2023-10-31
Average Number of Employees
462023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
5,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
1,250 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
3,750 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
3 GBP2024-10-31
3 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,725 GBP2024-10-31
5,706 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-10-31
1,000 GBP2023-10-31