88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
36,307 GBP2022-03-01 ~ 2023-02-28
14,326 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-10,351 GBP2022-03-01 ~ 2023-02-28
-11,187 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
25,956 GBP2022-03-01 ~ 2023-02-28
3,139 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-61,782 GBP2022-03-01 ~ 2023-02-28
-40,648 GBP2021-03-01 ~ 2022-02-28
Other operating income
35,886 GBP2022-03-01 ~ 2023-02-28
41,942 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
60 GBP2022-03-01 ~ 2023-02-28
4,433 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
60 GBP2022-03-01 ~ 2023-02-28
4,433 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
11,782 GBP2023-02-28
14,745 GBP2022-02-28
Fixed Assets
11,782 GBP2023-02-28
14,745 GBP2022-02-28
Debtors
5,559 GBP2023-02-28
1,704 GBP2022-02-28
Current Assets
5,559 GBP2023-02-28
1,704 GBP2022-02-28
Net Current Assets/Liabilities
2,237 GBP2023-02-28
-846 GBP2022-02-28
Total Assets Less Current Liabilities
14,019 GBP2023-02-28
13,899 GBP2022-02-28
Net Assets/Liabilities
1,178 GBP2023-02-28
1,117 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
1,178 GBP2023-02-28
1,117 GBP2022-02-28
Equity
1,178 GBP2023-02-28
1,117 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,306 GBP2023-02-28
10,306 GBP2022-02-28
Tools/Equipment for furniture and fittings
16,011 GBP2023-02-28
13,511 GBP2022-02-28
Office equipment
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
27,317 GBP2023-02-28
24,817 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,245 GBP2023-02-28
5,184 GBP2022-02-28
Tools/Equipment for furniture and fittings
7,490 GBP2023-02-28
4,288 GBP2022-02-28
Office equipment
800 GBP2023-02-28
600 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,535 GBP2023-02-28
10,072 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,061 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
3,202 GBP2022-03-01 ~ 2023-02-28
Office equipment
200 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,463 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
3,061 GBP2023-02-28
5,122 GBP2022-02-28
Tools/Equipment for furniture and fittings
8,521 GBP2023-02-28
9,223 GBP2022-02-28
Office equipment
200 GBP2023-02-28
400 GBP2022-02-28
Other Debtors
5,559 GBP2023-02-28
1,704 GBP2022-02-28
Other Creditors
Amounts falling due within one year
3,322 GBP2023-02-28
2,550 GBP2022-02-28