88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
62,283 GBP2023-12-01 ~ 2024-11-30
26,816 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-27,026 GBP2023-12-01 ~ 2024-11-30
-15,503 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
35,257 GBP2023-12-01 ~ 2024-11-30
11,313 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-35,711 GBP2023-12-01 ~ 2024-11-30
-8,737 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-454 GBP2023-12-01 ~ 2024-11-30
2,576 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-454 GBP2023-12-01 ~ 2024-11-30
2,576 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
439 GBP2024-11-30
586 GBP2023-11-30
Fixed Assets
439 GBP2024-11-30
586 GBP2023-11-30
Debtors
1,000 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
14,300 GBP2024-11-30
10,990 GBP2023-11-30
Current Assets
15,300 GBP2024-11-30
10,990 GBP2023-11-30
Net Current Assets/Liabilities
-720 GBP2024-11-30
-413 GBP2023-11-30
Total Assets Less Current Liabilities
-281 GBP2024-11-30
173 GBP2023-11-30
Net Assets/Liabilities
-281 GBP2024-11-30
173 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-281 GBP2024-11-30
173 GBP2023-11-30
Equity
-281 GBP2024-11-30
173 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
781 GBP2024-11-30
781 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
781 GBP2024-11-30
781 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2024-11-30
195 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342 GBP2024-11-30
195 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
439 GBP2024-11-30
586 GBP2023-11-30
Other Debtors
1,000 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
54 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,020 GBP2024-11-30
11,349 GBP2023-11-30