88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
179,131 GBP2023-06-01 ~ 2024-05-31
102,450 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-176,340 GBP2023-06-01 ~ 2024-05-31
-98,700 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,791 GBP2023-06-01 ~ 2024-05-31
3,750 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-16,945 GBP2023-06-01 ~ 2024-05-31
-7,729 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-23,000 GBP2023-06-01 ~ 2024-05-31
-12,000 GBP2022-06-01 ~ 2023-05-31
Other operating income
37,220 GBP2023-06-01 ~ 2024-05-31
25,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
66 GBP2023-06-01 ~ 2024-05-31
9,021 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
66 GBP2023-06-01 ~ 2024-05-31
9,021 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
28,000 GBP2024-05-31
14,250 GBP2023-05-31
Property, Plant & Equipment
3,300 GBP2024-05-31
2,900 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
31,300 GBP2024-05-31
17,150 GBP2023-05-31
Total Inventories
7,139 GBP2024-05-31
2,390 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
5,800 GBP2024-05-31
9,111 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
12,939 GBP2024-05-31
11,501 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
15,439 GBP2024-05-31
11,501 GBP2023-05-31
Total Assets Less Current Liabilities
46,739 GBP2024-05-31
28,651 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
46,739 GBP2024-05-31
28,651 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
46,739 GBP2024-05-31
28,651 GBP2023-05-31
Equity
46,739 GBP2024-05-31
28,651 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
28,000 GBP2024-05-31
14,250 GBP2023-05-31
Intangible Assets - Gross Cost
28,000 GBP2024-05-31
14,250 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
28,000 GBP2024-05-31
14,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
3,300 GBP2024-05-31
2,900 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,300 GBP2024-05-31
2,900 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
3,300 GBP2024-05-31
2,900 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Other types of inventories not specified separately
7,139 GBP2024-05-31
2,390 GBP2023-05-31