88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
50,836 GBP2022-12-01 ~ 2023-11-30
14,069 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-5,547 GBP2022-12-01 ~ 2023-11-30
-5,185 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
45,289 GBP2022-12-01 ~ 2023-11-30
8,884 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-37,226 GBP2022-12-01 ~ 2023-11-30
-19,982 GBP2021-12-01 ~ 2022-11-30
Other operating income
15,406 GBP2022-12-01 ~ 2023-11-30
8,445 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
23,469 GBP2022-12-01 ~ 2023-11-30
-2,653 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
23,469 GBP2022-12-01 ~ 2023-11-30
-2,653 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,648 GBP2023-11-30
8,637 GBP2022-11-30
Fixed Assets
7,648 GBP2023-11-30
8,637 GBP2022-11-30
Cash at bank and in hand
21,854 GBP2023-11-30
4,226 GBP2022-11-30
Current Assets
21,854 GBP2023-11-30
4,226 GBP2022-11-30
Net Current Assets/Liabilities
16,116 GBP2023-11-30
-8,343 GBP2022-11-30
Total Assets Less Current Liabilities
23,764 GBP2023-11-30
294 GBP2022-11-30
Net Assets/Liabilities
23,764 GBP2023-11-30
294 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
23,764 GBP2023-11-30
294 GBP2022-11-30
Equity
23,764 GBP2023-11-30
294 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,198 GBP2023-11-30
12,611 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,198 GBP2023-11-30
12,611 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,550 GBP2023-11-30
3,974 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2023-11-30
3,974 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,576 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,576 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,648 GBP2023-11-30
8,637 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
288 GBP2023-11-30
595 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,302 GBP2023-11-30
1,088 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,793 GBP2023-11-30
11,414 GBP2022-11-30