88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
65,081 GBP2022-05-01 ~ 2023-04-30
13,423 GBP2021-04-26 ~ 2022-04-30
Cost of Sales
-19,547 GBP2022-05-01 ~ 2023-04-30
-8,008 GBP2021-04-26 ~ 2022-04-30
Gross Profit/Loss
45,534 GBP2022-05-01 ~ 2023-04-30
5,415 GBP2021-04-26 ~ 2022-04-30
Administrative Expenses
-40,574 GBP2022-05-01 ~ 2023-04-30
-4,676 GBP2021-04-26 ~ 2022-04-30
Operating Profit/Loss
4,960 GBP2022-05-01 ~ 2023-04-30
739 GBP2021-04-26 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
4,960 GBP2022-05-01 ~ 2023-04-30
739 GBP2021-04-26 ~ 2022-04-30
Property, Plant & Equipment
5,693 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
5,693 GBP2023-04-30
0 GBP2022-04-30
Debtors
6,438 GBP2023-04-30
Cash at bank and in hand
36 GBP2023-04-30
1,581 GBP2022-04-30
Current Assets
6,474 GBP2023-04-30
1,581 GBP2022-04-30
Net Current Assets/Liabilities
5 GBP2023-04-30
738 GBP2022-04-30
Total Assets Less Current Liabilities
5,698 GBP2023-04-30
738 GBP2022-04-30
Net Assets/Liabilities
5,698 GBP2023-04-30
738 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
5,698 GBP2023-04-30
738 GBP2022-04-30
Equity
5,698 GBP2023-04-30
738 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
22021-04-26 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
840 GBP2023-04-30
0 GBP2022-04-30
Vehicles
5,600 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,440 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Vehicles
747 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Vehicles
747 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
840 GBP2023-04-30
0 GBP2022-04-30
Vehicles
4,853 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
6,438 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
Other Debtors
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,469 GBP2023-04-30
843 GBP2022-04-30