88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2023-06-01 ~ 2024-05-31
20,550 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
0 GBP2023-06-01 ~ 2024-05-31
20,550 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-60,857 GBP2023-06-01 ~ 2024-05-31
-27,488 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-60,857 GBP2023-06-01 ~ 2024-05-31
-6,938 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-60,857 GBP2023-06-01 ~ 2024-05-31
-6,938 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
16,292 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
16,292 GBP2024-05-31
0 GBP2023-05-31
Debtors
5,447 GBP2024-05-31
5,249 GBP2023-05-31
Cash at bank and in hand
6,512 GBP2024-05-31
2,946 GBP2023-05-31
Current Assets
11,959 GBP2024-05-31
8,195 GBP2023-05-31
Net Current Assets/Liabilities
6,146 GBP2024-05-31
4,964 GBP2023-05-31
Total Assets Less Current Liabilities
22,438 GBP2024-05-31
4,964 GBP2023-05-31
Net Assets/Liabilities
-89,593 GBP2024-05-31
-28,736 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-89,593 GBP2024-05-31
-28,736 GBP2023-05-31
Equity
-89,593 GBP2024-05-31
-28,736 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
708 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
16,292 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
5,447 GBP2024-05-31
5,249 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,813 GBP2024-05-31
3,231 GBP2023-05-31
Amounts falling due after one year
112,031 GBP2024-05-31
33,700 GBP2023-05-31