88990 - Other Social Work Activities Without Accommodation N.e.c.
Administrative Expenses
-130,982 GBP2022-12-31 ~ 2023-12-30
-107,265 GBP2022-01-01 ~ 2022-12-30
Other operating income
123,601 GBP2022-12-31 ~ 2023-12-30
105,046 GBP2022-01-01 ~ 2022-12-30
Operating Profit/Loss
-7,381 GBP2022-12-31 ~ 2023-12-30
-2,219 GBP2022-01-01 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
-7,381 GBP2022-12-31 ~ 2023-12-30
-2,219 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment
2,943 GBP2023-12-30
3,925 GBP2022-12-30
Fixed Assets
2,943 GBP2023-12-30
3,925 GBP2022-12-30
Debtors
10,872 GBP2022-12-30
Cash at bank and in hand
48,474 GBP2023-12-30
45,607 GBP2022-12-30
Current Assets
48,474 GBP2023-12-30
56,479 GBP2022-12-30
Net Current Assets/Liabilities
48,024 GBP2023-12-30
54,423 GBP2022-12-30
Total Assets Less Current Liabilities
50,967 GBP2023-12-30
58,348 GBP2022-12-30
Net Assets/Liabilities
50,967 GBP2023-12-30
58,348 GBP2022-12-30
Equity
Retained earnings (accumulated losses)
50,967 GBP2023-12-30
58,348 GBP2022-12-30
Equity
50,967 GBP2023-12-30
58,348 GBP2022-12-30
Average Number of Employees
32022-12-31 ~ 2023-12-30
32022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Vehicles
12,407 GBP2023-12-30
12,407 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
12,407 GBP2023-12-30
12,407 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,464 GBP2023-12-30
8,482 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,464 GBP2023-12-30
8,482 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
982 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Vehicles
2,943 GBP2023-12-30
3,925 GBP2022-12-30
Trade Debtors/Trade Receivables
10,872 GBP2022-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2023-12-30
2,056 GBP2022-12-30