88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-105,462 GBP2024-06-01 ~ 2025-05-31
-60,857 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-105,462 GBP2024-06-01 ~ 2025-05-31
-60,857 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-105,462 GBP2024-06-01 ~ 2025-05-31
-60,857 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,892 GBP2025-05-31
16,292 GBP2024-05-31
Fixed Assets
12,892 GBP2025-05-31
16,292 GBP2024-05-31
Debtors
2,585 GBP2025-05-31
5,447 GBP2024-05-31
Cash at bank and in hand
2,982 GBP2025-05-31
6,512 GBP2024-05-31
Current Assets
5,567 GBP2025-05-31
11,959 GBP2024-05-31
Net Current Assets/Liabilities
-4,814 GBP2025-05-31
6,146 GBP2024-05-31
Total Assets Less Current Liabilities
8,078 GBP2025-05-31
22,438 GBP2024-05-31
Net Assets/Liabilities
-195,055 GBP2025-05-31
-89,593 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-195,055 GBP2025-05-31
-89,593 GBP2024-05-31
Equity
-195,055 GBP2025-05-31
-89,593 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,000 GBP2025-05-31
17,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2025-05-31
17,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,108 GBP2025-05-31
708 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,108 GBP2025-05-31
708 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
12,892 GBP2025-05-31
16,292 GBP2024-05-31
Other Debtors
2,585 GBP2025-05-31
5,447 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,381 GBP2025-05-31
5,813 GBP2024-05-31
Amounts falling due after one year
203,133 GBP2025-05-31
112,031 GBP2024-05-31