88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
2,421 GBP2021-10-01 ~ 2022-09-30
4,648 GBP2020-09-23 ~ 2021-09-30
Cost of Sales
-3,650 GBP2021-10-01 ~ 2022-09-30
-2,845 GBP2020-09-23 ~ 2021-09-30
Gross Profit/Loss
-1,229 GBP2021-10-01 ~ 2022-09-30
1,803 GBP2020-09-23 ~ 2021-09-30
Distribution Costs
-674 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,242 GBP2021-10-01 ~ 2022-09-30
-10,406 GBP2020-09-23 ~ 2021-09-30
Other operating income
6,185 GBP2020-09-23 ~ 2021-09-30
Operating Profit/Loss
-6,145 GBP2021-10-01 ~ 2022-09-30
-2,418 GBP2020-09-23 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-6,145 GBP2021-10-01 ~ 2022-09-30
-2,418 GBP2020-09-23 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14 GBP2021-10-01 ~ 2022-09-30
-9 GBP2020-09-23 ~ 2021-09-30
Property, Plant & Equipment
125 GBP2022-09-30
49 GBP2021-09-30
Fixed Assets
125 GBP2022-09-30
49 GBP2021-09-30
Net Current Assets/Liabilities
-605 GBP2022-09-30
966 GBP2021-09-30
Total Assets Less Current Liabilities
-480 GBP2022-09-30
1,015 GBP2021-09-30
Net Assets/Liabilities
-8,586 GBP2022-09-30
-2,427 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
-8,586 GBP2022-09-30
-2,427 GBP2021-09-30
Equity
-8,586 GBP2022-09-30
-2,427 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-09-23 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
184 GBP2022-09-30
66 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
184 GBP2022-09-30
66 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59 GBP2022-09-30
17 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59 GBP2022-09-30
17 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2022-09-30
49 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
54 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551 GBP2022-09-30
449 GBP2021-09-30
Other Creditors
Amounts falling due after one year
8,083 GBP2022-09-30
3,433 GBP2021-09-30