88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
20,088 GBP2024-07-01 ~ 2025-06-30
33,641 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-4,199 GBP2024-07-01 ~ 2025-06-30
-6,008 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
15,889 GBP2024-07-01 ~ 2025-06-30
27,633 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,848 GBP2024-07-01 ~ 2025-06-30
-24,369 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,041 GBP2024-07-01 ~ 2025-06-30
3,264 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,041 GBP2024-07-01 ~ 2025-06-30
3,262 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-238 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
10,313 GBP2025-06-30
12,880 GBP2024-06-30
Fixed Assets
10,313 GBP2025-06-30
12,880 GBP2024-06-30
Debtors
2,708 GBP2025-06-30
726 GBP2024-06-30
Cash at bank and in hand
1,766 GBP2025-06-30
6,866 GBP2024-06-30
Current Assets
4,474 GBP2025-06-30
7,592 GBP2024-06-30
Net Current Assets/Liabilities
752 GBP2025-06-30
-2,618 GBP2024-06-30
Total Assets Less Current Liabilities
11,065 GBP2025-06-30
10,262 GBP2024-06-30
Net Assets/Liabilities
11,065 GBP2025-06-30
10,262 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
11,065 GBP2025-06-30
10,262 GBP2024-06-30
Equity
11,065 GBP2025-06-30
10,262 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,292 GBP2025-06-30
24,292 GBP2024-06-30
Office equipment
802 GBP2025-06-30
802 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,094 GBP2025-06-30
25,094 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,462 GBP2025-06-30
11,925 GBP2024-06-30
Office equipment
319 GBP2025-06-30
289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,781 GBP2025-06-30
12,214 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,537 GBP2024-07-01 ~ 2025-06-30
Office equipment
30 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,830 GBP2025-06-30
12,367 GBP2024-06-30
Office equipment
483 GBP2025-06-30
513 GBP2024-06-30
Trade Debtors/Trade Receivables
2,708 GBP2025-06-30
726 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,484 GBP2025-06-30
10,210 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
238 GBP2025-06-30