88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
3,296 GBP2022-12-01 ~ 2023-11-30
1,684 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,296 GBP2022-12-01 ~ 2023-11-30
1,684 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,482 GBP2022-12-01 ~ 2023-11-30
-1,797 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
814 GBP2022-12-01 ~ 2023-11-30
-113 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
814 GBP2022-12-01 ~ 2023-11-30
-113 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
96 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
96 GBP2022-11-30
Cash at bank and in hand
1,217 GBP2023-11-30
953 GBP2022-11-30
Current Assets
1,217 GBP2023-11-30
953 GBP2022-11-30
Net Current Assets/Liabilities
605 GBP2023-11-30
-243 GBP2022-11-30
Total Assets Less Current Liabilities
605 GBP2023-11-30
-147 GBP2022-11-30
Net Assets/Liabilities
605 GBP2023-11-30
-147 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
605 GBP2023-11-30
-147 GBP2022-11-30
Equity
605 GBP2023-11-30
-147 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
740 GBP2023-11-30
740 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
740 GBP2023-11-30
740 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
740 GBP2023-11-30
644 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2023-11-30
644 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
96 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
62 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2023-11-30
1,196 GBP2022-11-30