88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
187,334 GBP2023-09-01 ~ 2024-08-31
140,386 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-80,335 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
106,999 GBP2023-09-01 ~ 2024-08-31
140,386 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-31,168 GBP2023-09-01 ~ 2024-08-31
-108,044 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-70,632 GBP2023-09-01 ~ 2024-08-31
-23,841 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
5,199 GBP2023-09-01 ~ 2024-08-31
8,501 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
5,199 GBP2023-09-01 ~ 2024-08-31
8,501 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,125 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,124 GBP2024-08-31
3,905 GBP2023-08-31
Fixed Assets
3,124 GBP2024-08-31
3,905 GBP2023-08-31
Debtors
3,523 GBP2024-08-31
6,067 GBP2023-08-31
Cash at bank and in hand
18,756 GBP2024-08-31
14,259 GBP2023-08-31
Current Assets
22,279 GBP2024-08-31
20,326 GBP2023-08-31
Net Current Assets/Liabilities
21,774 GBP2024-08-31
20,326 GBP2023-08-31
Total Assets Less Current Liabilities
24,898 GBP2024-08-31
24,231 GBP2023-08-31
Net Assets/Liabilities
24,898 GBP2024-08-31
18,481 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
24,898 GBP2024-08-31
18,481 GBP2023-08-31
Equity
24,898 GBP2024-08-31
18,481 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,595 GBP2024-08-31
4,595 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,595 GBP2024-08-31
4,595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,471 GBP2024-08-31
690 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,471 GBP2024-08-31
690 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
3,124 GBP2024-08-31
3,905 GBP2023-08-31
Other Debtors
3,523 GBP2024-08-31
6,067 GBP2023-08-31
Other Creditors
Amounts falling due within one year
505 GBP2024-08-31
Amounts falling due after one year
5,750 GBP2023-08-31