88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
15 GBP2021-08-01 ~ 2022-07-31
323 GBP2020-07-02 ~ 2021-07-31
Cost of Sales
-169 GBP2021-08-01 ~ 2022-07-31
-324 GBP2020-07-02 ~ 2021-07-31
Gross Profit/Loss
-154 GBP2021-08-01 ~ 2022-07-31
-1 GBP2020-07-02 ~ 2021-07-31
Distribution Costs
0 GBP2021-08-01 ~ 2022-07-31
-339 GBP2020-07-02 ~ 2021-07-31
Administrative Expenses
-290 GBP2021-08-01 ~ 2022-07-31
-2,337 GBP2020-07-02 ~ 2021-07-31
Other operating income
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-02 ~ 2021-07-31
Operating Profit/Loss
-444 GBP2021-08-01 ~ 2022-07-31
-2,677 GBP2020-07-02 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-07-02 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-444 GBP2021-08-01 ~ 2022-07-31
-2,677 GBP2020-07-02 ~ 2021-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
0 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
0 GBP2021-07-31
Debtors
0 GBP2022-07-31
0 GBP2021-07-31
Cash at bank and in hand
140 GBP2022-07-31
534 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
140 GBP2022-07-31
534 GBP2021-07-31
Net Current Assets/Liabilities
-3,021 GBP2022-07-31
-2,577 GBP2021-07-31
Total Assets Less Current Liabilities
-3,021 GBP2022-07-31
-2,577 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31
Net Assets/Liabilities
-3,021 GBP2022-07-31
-2,577 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
-3,121 GBP2022-07-31
-2,677 GBP2021-07-31
Equity
-3,021 GBP2022-07-31
-2,577 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-07-02 ~ 2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
290 GBP2022-07-31
240 GBP2021-07-31
Other Creditors
Amounts falling due within one year
2,871 GBP2022-07-31
2,871 GBP2021-07-31