88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
67,591 GBP2021-06-01 ~ 2022-05-31
95,678 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-12,400 GBP2021-06-01 ~ 2022-05-31
-5,427 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
55,191 GBP2021-06-01 ~ 2022-05-31
90,251 GBP2020-06-01 ~ 2021-05-31
Distribution Costs
-922 GBP2021-06-01 ~ 2022-05-31
-235 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-111,081 GBP2021-06-01 ~ 2022-05-31
-59,152 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-56,812 GBP2021-06-01 ~ 2022-05-31
30,864 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-56,812 GBP2021-06-01 ~ 2022-05-31
30,864 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,009 GBP2022-05-31
3,633 GBP2021-05-31
Fixed Assets
2,009 GBP2022-05-31
3,633 GBP2021-05-31
Debtors
11,296 GBP2022-05-31
10,500 GBP2021-05-31
Cash at bank and in hand
2,214 GBP2022-05-31
19,113 GBP2021-05-31
Current Assets
13,510 GBP2022-05-31
29,613 GBP2021-05-31
Net Current Assets/Liabilities
12,070 GBP2022-05-31
27,787 GBP2021-05-31
Total Assets Less Current Liabilities
14,079 GBP2022-05-31
31,420 GBP2021-05-31
Net Assets/Liabilities
14,079 GBP2022-05-31
31,420 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
14,079 GBP2022-05-31
31,420 GBP2021-05-31
Equity
14,079 GBP2022-05-31
31,420 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,963 GBP2022-05-31
2,963 GBP2021-05-31
Vehicles
2,780 GBP2022-05-31
2,780 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,743 GBP2022-05-31
5,743 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,858 GBP2022-05-31
929 GBP2021-05-31
Vehicles
1,876 GBP2022-05-31
1,181 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,734 GBP2022-05-31
2,110 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
929 GBP2021-06-01 ~ 2022-05-31
Vehicles
695 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Office equipment
1,105 GBP2022-05-31
2,034 GBP2021-05-31
Vehicles
904 GBP2022-05-31
1,599 GBP2021-05-31
Prepayments/Accrued Income
9,116 GBP2022-05-31
8,750 GBP2021-05-31
Other Debtors
2,180 GBP2022-05-31
1,750 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
424 GBP2022-05-31
0 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2022-05-31
651 GBP2021-05-31
Other Creditors
Amounts falling due within one year
165 GBP2022-05-31
1,175 GBP2021-05-31