88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Turnover/Revenue
49,787 GBP2024-02-01 ~ 2025-01-31
20,365 GBP2023-01-27 ~ 2024-01-31
Cost of Sales
-9,351 GBP2024-02-01 ~ 2025-01-31
-6,543 GBP2023-01-27 ~ 2024-01-31
Gross Profit/Loss
40,436 GBP2024-02-01 ~ 2025-01-31
13,822 GBP2023-01-27 ~ 2024-01-31
Distribution Costs
-100 GBP2024-02-01 ~ 2025-01-31
-190 GBP2023-01-27 ~ 2024-01-31
Administrative Expenses
-49,344 GBP2024-02-01 ~ 2025-01-31
-10,653 GBP2023-01-27 ~ 2024-01-31
Operating Profit/Loss
-9,008 GBP2024-02-01 ~ 2025-01-31
2,979 GBP2023-01-27 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-9,008 GBP2024-02-01 ~ 2025-01-31
2,979 GBP2023-01-27 ~ 2024-01-31
Property, Plant & Equipment
4,776 GBP2025-01-31
5,619 GBP2024-01-31
Fixed Assets
4,776 GBP2025-01-31
5,619 GBP2024-01-31
Cash at bank and in hand
787 GBP2025-01-31
390 GBP2024-01-31
Current Assets
787 GBP2025-01-31
390 GBP2024-01-31
Net Current Assets/Liabilities
-10,805 GBP2025-01-31
-2,640 GBP2024-01-31
Total Assets Less Current Liabilities
-6,029 GBP2025-01-31
2,979 GBP2024-01-31
Net Assets/Liabilities
-6,029 GBP2025-01-31
2,979 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-6,029 GBP2025-01-31
2,979 GBP2024-01-31
Equity
-6,029 GBP2025-01-31
2,979 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
02023-01-27 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,119 GBP2025-01-31
1,119 GBP2024-01-31
Vehicles
4,500 GBP2025-01-31
4,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,619 GBP2025-01-31
5,619 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
168 GBP2025-01-31
0 GBP2024-01-31
Vehicles
675 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
168 GBP2024-02-01 ~ 2025-01-31
Vehicles
675 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
951 GBP2025-01-31
1,119 GBP2024-01-31
Vehicles
3,825 GBP2025-01-31
4,500 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
453 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
11,139 GBP2025-01-31
3,030 GBP2024-01-31