88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
22,690 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Cost of Sales
-19,230 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Gross Profit/Loss
3,460 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Distribution Costs
0 GBP2022-05-31 ~ 2023-05-31
Administrative Expenses
-2,582 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Other operating income
0 GBP2022-05-31 ~ 2023-05-31
Operating Profit/Loss
878 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
879 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-05-31 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
10,638 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
10,638 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
1,683 GBP2024-05-31
0 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
1,683 GBP2024-05-31
0 GBP2023-05-31
Creditors
Amounts falling due within one year
-1,000 GBP2024-05-31
1,000 GBP2024-05-31
0 GBP2023-05-31
Net Current Assets/Liabilities
683 GBP2024-05-31
0 GBP2023-05-31
Total Assets Less Current Liabilities
11,321 GBP2024-05-31
0 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,200 GBP2024-05-31
1,200 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
10,121 GBP2024-05-31
0 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
10,121 GBP2024-05-31
0 GBP2023-05-31
Equity
10,121 GBP2024-05-31
0 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,638 GBP2024-05-31
0 GBP2023-05-31
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,638 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,638 GBP2024-05-31
0 GBP2023-05-31
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
1,200 GBP2024-05-31
0 GBP2023-05-31