88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
3,297 GBP2022-11-02 ~ 2023-11-30
Cost of Sales
-3,722 GBP2022-11-02 ~ 2023-11-30
Gross Profit/Loss
-425 GBP2022-11-02 ~ 2023-11-30
Distribution Costs
0 GBP2022-11-02 ~ 2023-11-30
Administrative Expenses
-26,391 GBP2022-11-02 ~ 2023-11-30
Other operating income
21,931 GBP2022-11-02 ~ 2023-11-30
Operating Profit/Loss
-4,885 GBP2022-11-02 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-02 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-02 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,885 GBP2022-11-02 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-02 ~ 2023-11-30
Intangible Assets
0 GBP2023-11-30
Property, Plant & Equipment
650 GBP2023-11-30
Fixed Assets - Investments
0 GBP2023-11-30
Fixed Assets
650 GBP2023-11-30
Total Inventories
0 GBP2023-11-30
Debtors
217 GBP2023-11-30
Cash at bank and in hand
10,124 GBP2023-11-30
Current assets - Investments
0 GBP2023-11-30
Current Assets
10,341 GBP2023-11-30
Net Current Assets/Liabilities
-5,535 GBP2023-11-30
Total Assets Less Current Liabilities
-4,885 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
Net Assets/Liabilities
-4,885 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-4,885 GBP2023-11-30
Equity
-4,885 GBP2023-11-30
Average Number of Employees
42022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
812 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
812 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
650 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2023-11-30
Other Debtors
217 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
945 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,332 GBP2023-11-30