88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
0 GBP2019-04-29 ~ 2020-04-30
Cost of Sales
0 GBP2019-04-29 ~ 2020-04-30
Gross Profit/Loss
0 GBP2019-04-29 ~ 2020-04-30
Distribution Costs
0 GBP2019-04-29 ~ 2020-04-30
Administrative Expenses
-79,363 GBP2019-04-29 ~ 2020-04-30
Other operating income
20,113 GBP2019-04-29 ~ 2020-04-30
Operating Profit/Loss
-59,250 GBP2019-04-29 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-29 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-382 GBP2019-04-29 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-59,632 GBP2019-04-29 ~ 2020-04-30
Property, Plant & Equipment
2,800 GBP2020-04-30
Fixed Assets
2,800 GBP2020-04-30
Total Inventories
100 GBP2020-04-30
Debtors
443 GBP2020-04-30
Cash at bank and in hand
36,254 GBP2020-04-30
Current Assets
36,797 GBP2020-04-30
Net Current Assets/Liabilities
7,568 GBP2020-04-30
Total Assets Less Current Liabilities
10,368 GBP2020-04-30
Net Assets/Liabilities
-59,632 GBP2020-04-30
Equity
Retained earnings (accumulated losses)
-59,632 GBP2020-04-30
Equity
-59,632 GBP2020-04-30
Average Number of Employees
22019-04-29 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2020-04-30
Office equipment
3,200 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
3,500 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2019-04-29 ~ 2020-04-30
Office equipment
640 GBP2019-04-29 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2019-04-29 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60 GBP2020-04-30
Office equipment
640 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2020-04-30
Office equipment
2,560 GBP2020-04-30
Other types of inventories not specified separately
100 GBP2020-04-30
Trade Debtors/Trade Receivables
443 GBP2020-04-30
Debtors
Amounts falling due after one year
70,000 GBP2020-04-30
Other Creditors
Amounts falling due within one year
29,229 GBP2020-04-30
Amounts falling due after one year
70,000 GBP2020-04-30