88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
103,562 GBP2020-01-08 ~ 2021-03-31
Cost of Sales
-66,020 GBP2020-01-08 ~ 2021-03-31
Gross Profit/Loss
37,542 GBP2020-01-08 ~ 2021-03-31
Distribution Costs
-23,400 GBP2020-01-08 ~ 2021-03-31
Administrative Expenses
-13,868 GBP2020-01-08 ~ 2021-03-31
Operating Profit/Loss
274 GBP2020-01-08 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
274 GBP2020-01-08 ~ 2021-03-31
Property, Plant & Equipment
7,740 GBP2021-03-31
Fixed Assets
7,740 GBP2021-03-31
Total Inventories
1,560 GBP2021-03-31
Debtors
21 GBP2021-03-31
Cash at bank and in hand
6,446 GBP2021-03-31
Current Assets
8,027 GBP2021-03-31
Net Current Assets/Liabilities
6,934 GBP2021-03-31
Total Assets Less Current Liabilities
14,674 GBP2021-03-31
Net Assets/Liabilities
274 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
274 GBP2021-03-31
Equity
274 GBP2021-03-31
Average Number of Employees
82020-01-08 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,600 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2020-01-08 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2020-01-08 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
860 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
7,740 GBP2021-03-31
Other types of inventories not specified separately
1,560 GBP2021-03-31
Trade Debtors/Trade Receivables
21 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2021-03-31
Other Creditors
Amounts falling due after one year
14,400 GBP2021-03-31