88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
27,753 GBP2022-10-01 ~ 2023-09-30
39,103 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-8,274 GBP2022-10-01 ~ 2023-09-30
-4,558 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
19,479 GBP2022-10-01 ~ 2023-09-30
34,545 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-12,750 GBP2022-10-01 ~ 2023-09-30
-11,745 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
6,729 GBP2022-10-01 ~ 2023-09-30
22,800 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
90 GBP2022-10-01 ~ 2023-09-30
11 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
6,819 GBP2022-10-01 ~ 2023-09-30
22,811 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,296 GBP2022-10-01 ~ 2023-09-30
-3,978 GBP2021-10-01 ~ 2022-09-30
Debtors
3,695 GBP2023-09-30
2,085 GBP2022-09-30
Cash at bank and in hand
22,765 GBP2023-09-30
27,319 GBP2022-09-30
Current Assets
26,460 GBP2023-09-30
29,404 GBP2022-09-30
Net Current Assets/Liabilities
18,290 GBP2023-09-30
12,767 GBP2022-09-30
Total Assets Less Current Liabilities
18,290 GBP2023-09-30
12,767 GBP2022-09-30
Net Assets/Liabilities
18,290 GBP2023-09-30
12,767 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
18,290 GBP2023-09-30
12,767 GBP2022-09-30
Equity
18,290 GBP2023-09-30
12,767 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
3,695 GBP2023-09-30
2,085 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,074 GBP2023-09-30
973 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,252 GBP2023-09-30
3,978 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
611 GBP2023-09-30
510 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,233 GBP2023-09-30
11,176 GBP2022-09-30