88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
11,925 GBP2019-12-01 ~ 2020-11-30
2,850 GBP2018-11-09 ~ 2019-11-30
Cost of Sales
-5,121 GBP2019-12-01 ~ 2020-11-30
-390 GBP2018-11-09 ~ 2019-11-30
Gross Profit/Loss
6,804 GBP2019-12-01 ~ 2020-11-30
2,460 GBP2018-11-09 ~ 2019-11-30
Administrative Expenses
-19,238 GBP2019-12-01 ~ 2020-11-30
-11,740 GBP2018-11-09 ~ 2019-11-30
Other operating income
14,068 GBP2019-12-01 ~ 2020-11-30
10,190 GBP2018-11-09 ~ 2019-11-30
Operating Profit/Loss
1,634 GBP2019-12-01 ~ 2020-11-30
910 GBP2018-11-09 ~ 2019-11-30
Profit/Loss on Ordinary Activities Before Tax
1,634 GBP2019-12-01 ~ 2020-11-30
910 GBP2018-11-09 ~ 2019-11-30
Property, Plant & Equipment
1,155 GBP2020-11-30
0 GBP2019-11-30
Fixed Assets
1,155 GBP2020-11-30
0 GBP2019-11-30
Cash at bank and in hand
7,188 GBP2020-11-30
3,560 GBP2019-11-30
Current Assets
7,188 GBP2020-11-30
3,560 GBP2019-11-30
Net Current Assets/Liabilities
1,298 GBP2020-11-30
747 GBP2019-11-30
Total Assets Less Current Liabilities
2,453 GBP2020-11-30
747 GBP2019-11-30
Net Assets/Liabilities
2,453 GBP2020-11-30
747 GBP2019-11-30
Equity
Retained earnings (accumulated losses)
2,453 GBP2020-11-30
747 GBP2019-11-30
Equity
2,453 GBP2020-11-30
747 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
102018-11-09 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,344 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,344 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,155 GBP2020-11-30
0 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,376 GBP2020-11-30
2,565 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,514 GBP2020-11-30
248 GBP2019-11-30