88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
0 GBP2022-06-01 ~ 2023-05-31
3,839 GBP2021-05-19 ~ 2022-05-31
Cost of Sales
0 GBP2022-06-01 ~ 2023-05-31
-3,639 GBP2021-05-19 ~ 2022-05-31
Gross Profit/Loss
0 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-05-19 ~ 2022-05-31
Distribution Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-19 ~ 2022-05-31
Administrative Expenses
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-19 ~ 2022-05-31
Other operating income
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-19 ~ 2022-05-31
Operating Profit/Loss
0 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-05-19 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-19 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-19 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-05-19 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
-38 GBP2021-05-19 ~ 2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
640 GBP2023-05-31
1,200 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
640 GBP2023-05-31
1,200 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
0 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
200 GBP2023-05-31
200 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
200 GBP2023-05-31
200 GBP2022-05-31
Creditors
Amounts falling due within one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Current Assets/Liabilities
200 GBP2023-05-31
200 GBP2022-05-31
Total Assets Less Current Liabilities
840 GBP2023-05-31
1,400 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
-38 GBP2022-05-31
38 GBP2022-05-31
Net Assets/Liabilities
840 GBP2023-05-31
1,362 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
840 GBP2023-05-31
1,362 GBP2022-05-31
Equity
840 GBP2023-05-31
1,362 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-19 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2023-05-31
1,200 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
800 GBP2023-05-31
1,200 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
640 GBP2023-05-31
1,200 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Amounts falling due after one year
0 GBP2023-05-31
38 GBP2022-05-31