88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
17,567 GBP2022-09-01 ~ 2023-08-31
11,847 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
17,567 GBP2022-09-01 ~ 2023-08-31
11,847 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-45,705 GBP2022-09-01 ~ 2023-08-31
-58,113 GBP2021-09-01 ~ 2022-08-31
Other operating income
27,372 GBP2022-09-01 ~ 2023-08-31
11,567 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-766 GBP2022-09-01 ~ 2023-08-31
-34,699 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-766 GBP2022-09-01 ~ 2023-08-31
-34,699 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
5,627 GBP2023-08-31
8,441 GBP2022-08-31
Fixed Assets
5,627 GBP2023-08-31
8,441 GBP2022-08-31
Cash at bank and in hand
11,264 GBP2023-08-31
14,928 GBP2022-08-31
Current Assets
11,264 GBP2023-08-31
14,928 GBP2022-08-31
Net Current Assets/Liabilities
511 GBP2023-08-31
-1,537 GBP2022-08-31
Total Assets Less Current Liabilities
6,138 GBP2023-08-31
6,904 GBP2022-08-31
Net Assets/Liabilities
6,138 GBP2023-08-31
6,904 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
6,138 GBP2023-08-31
6,904 GBP2022-08-31
Equity
6,138 GBP2023-08-31
6,904 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,698 GBP2023-08-31
11,698 GBP2022-08-31
Office equipment
559 GBP2023-08-31
559 GBP2022-08-31
Vehicles
2,751 GBP2023-08-31
2,751 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,008 GBP2023-08-31
15,008 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,311 GBP2023-08-31
5,118 GBP2022-08-31
Office equipment
350 GBP2023-08-31
245 GBP2022-08-31
Vehicles
1,720 GBP2023-08-31
1,204 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,381 GBP2023-08-31
6,567 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,193 GBP2022-09-01 ~ 2023-08-31
Office equipment
105 GBP2022-09-01 ~ 2023-08-31
Vehicles
516 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,814 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,387 GBP2023-08-31
6,580 GBP2022-08-31
Office equipment
209 GBP2023-08-31
314 GBP2022-08-31
Vehicles
1,031 GBP2023-08-31
1,547 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2023-08-31
250 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,503 GBP2023-08-31
16,215 GBP2022-08-31