88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
84,955 GBP2020-07-03 ~ 2021-12-31
Cost of Sales
-48,389 GBP2020-07-03 ~ 2021-12-31
Gross Profit/Loss
36,566 GBP2020-07-03 ~ 2021-12-31
Distribution Costs
0 GBP2020-07-03 ~ 2021-12-31
Administrative Expenses
-3,195 GBP2020-07-03 ~ 2021-12-31
Operating Profit/Loss
33,371 GBP2020-07-03 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-07-03 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-07-03 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
33,371 GBP2020-07-03 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-03 ~ 2021-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
1,752 GBP2021-12-31
Fixed Assets - Investments
0 GBP2021-12-31
Fixed Assets
1,752 GBP2021-12-31
Total Inventories
0 GBP2021-12-31
Debtors
0 GBP2021-12-31
Cash at bank and in hand
32,330 GBP2021-12-31
Current assets - Investments
0 GBP2021-12-31
Current Assets
32,330 GBP2021-12-31
Net Current Assets/Liabilities
31,619 GBP2021-12-31
Total Assets Less Current Liabilities
33,371 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
Net Assets/Liabilities
33,371 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
33,371 GBP2021-12-31
Equity
33,371 GBP2021-12-31
Average Number of Employees
22020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-07-03 ~ 2021-12-31
Plant and equipment
0 GBP2020-07-03 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-07-03 ~ 2021-12-31
Office equipment
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
Plant and equipment
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
Office equipment
1,956 GBP2021-12-31
Vehicles
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,956 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-07-03 ~ 2021-12-31
Plant and equipment
0 GBP2020-07-03 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-07-03 ~ 2021-12-31
Office equipment
204 GBP2020-07-03 ~ 2021-12-31
Vehicles
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-07-03 ~ 2021-12-31
Plant and equipment
0 GBP2020-07-03 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-07-03 ~ 2021-12-31
Office equipment
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-03 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
Plant and equipment
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
Office equipment
204 GBP2021-12-31
Vehicles
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
Plant and equipment
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
Office equipment
1,752 GBP2021-12-31
Vehicles
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2021-12-31
Other Creditors
Amounts falling due within one year
258 GBP2021-12-31