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
295,391 GBP2019-08-01 ~ 2020-07-31
16,914 GBP2018-08-01 ~ 2019-07-31
Cost of Sales
-162,132 GBP2019-08-01 ~ 2020-07-31
-11,231 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
133,259 GBP2019-08-01 ~ 2020-07-31
5,683 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-78,024 GBP2019-08-01 ~ 2020-07-31
-14,086 GBP2018-08-01 ~ 2019-07-31
Other operating income
1,460 GBP2019-08-01 ~ 2020-07-31
10,800 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
56,695 GBP2019-08-01 ~ 2020-07-31
2,397 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
56,695 GBP2019-08-01 ~ 2020-07-31
2,397 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
14,471 GBP2020-07-31
1,677 GBP2019-07-31
Fixed Assets
14,471 GBP2020-07-31
1,677 GBP2019-07-31
Cash at bank and in hand
43,285 GBP2020-07-31
1,311 GBP2019-07-31
Current Assets
43,285 GBP2020-07-31
1,311 GBP2019-07-31
Net Current Assets/Liabilities
41,470 GBP2020-07-31
-2,431 GBP2019-07-31
Total Assets Less Current Liabilities
55,941 GBP2020-07-31
-754 GBP2019-07-31
Net Assets/Liabilities
55,941 GBP2020-07-31
-754 GBP2019-07-31
Equity
Retained earnings (accumulated losses)
55,941 GBP2020-07-31
-754 GBP2019-07-31
Equity
55,941 GBP2020-07-31
-754 GBP2019-07-31
Average Number of Employees
82019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,471 GBP2020-07-31
1,677 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
14,471 GBP2020-07-31
1,677 GBP2019-07-31
Property, Plant & Equipment
Office equipment
14,471 GBP2020-07-31
1,677 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,815 GBP2020-07-31
672 GBP2019-07-31
Other Creditors
Amounts falling due within one year
3,070 GBP2019-07-31