88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
24,964 GBP2021-06-01 ~ 2021-08-05
47,464 GBP2020-05-12 ~ 2021-05-31
Cost of Sales
-5,662 GBP2021-06-01 ~ 2021-08-05
-31,782 GBP2020-05-12 ~ 2021-05-31
Gross Profit/Loss
19,302 GBP2021-06-01 ~ 2021-08-05
15,682 GBP2020-05-12 ~ 2021-05-31
Administrative Expenses
-11,627 GBP2021-06-01 ~ 2021-08-05
-28,597 GBP2020-05-12 ~ 2021-05-31
Other operating income
12,900 GBP2020-05-12 ~ 2021-05-31
Operating Profit/Loss
7,675 GBP2021-06-01 ~ 2021-08-05
-15 GBP2020-05-12 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
7,675 GBP2021-06-01 ~ 2021-08-05
-15 GBP2020-05-12 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-823 GBP2021-06-01 ~ 2021-08-05
Property, Plant & Equipment
3,664 GBP2021-08-05
3,894 GBP2021-05-31
Fixed Assets
3,664 GBP2021-08-05
3,894 GBP2021-05-31
Cash at bank and in hand
26,947 GBP2021-08-05
33,824 GBP2021-05-31
Current Assets
26,947 GBP2021-08-05
33,824 GBP2021-05-31
Net Current Assets/Liabilities
3,173 GBP2021-08-05
-3,909 GBP2021-05-31
Total Assets Less Current Liabilities
6,837 GBP2021-08-05
-15 GBP2021-05-31
Net Assets/Liabilities
6,837 GBP2021-08-05
-15 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
6,837 GBP2021-08-05
-15 GBP2021-05-31
Equity
6,837 GBP2021-08-05
-15 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2021-08-05
02020-05-12 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,827 GBP2021-08-05
2,827 GBP2021-05-31
Office equipment
2,449 GBP2021-08-05
2,449 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,276 GBP2021-08-05
5,276 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
647 GBP2021-08-05
565 GBP2021-05-31
Office equipment
965 GBP2021-08-05
817 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612 GBP2021-08-05
1,382 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2021-06-01 ~ 2021-08-05
Office equipment
148 GBP2021-06-01 ~ 2021-08-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2021-06-01 ~ 2021-08-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,180 GBP2021-08-05
2,262 GBP2021-05-31
Office equipment
1,484 GBP2021-08-05
1,632 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
823 GBP2021-08-05
Other Creditors
Amounts falling due within one year
22,951 GBP2021-08-05
37,733 GBP2021-05-31