88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
900 GBP2022-11-01 ~ 2023-10-31
3,651 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
900 GBP2022-11-01 ~ 2023-10-31
3,651 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,105 GBP2022-11-01 ~ 2023-10-31
-4,528 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-205 GBP2022-11-01 ~ 2023-10-31
-877 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-205 GBP2022-11-01 ~ 2023-10-31
-877 GBP2021-11-01 ~ 2022-10-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
513 GBP2023-10-31
769 GBP2022-10-31
Fixed Assets
513 GBP2023-10-31
769 GBP2022-10-31
Cash at bank and in hand
75 GBP2023-10-31
20 GBP2022-10-31
Current Assets
75 GBP2023-10-31
20 GBP2022-10-31
Net Current Assets/Liabilities
-3,659 GBP2023-10-31
-3,710 GBP2022-10-31
Total Assets Less Current Liabilities
-3,145 GBP2023-10-31
-2,940 GBP2022-10-31
Net Assets/Liabilities
-3,145 GBP2023-10-31
-2,940 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-3,146 GBP2023-10-31
-2,941 GBP2022-10-31
Equity
-3,145 GBP2023-10-31
-2,940 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2023-10-31
1,025 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,025 GBP2023-10-31
1,025 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512 GBP2023-10-31
256 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2023-10-31
256 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
513 GBP2023-10-31
769 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-10-31
500 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,234 GBP2023-10-31
3,230 GBP2022-10-31