88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
14,842 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Cost of Sales
-27,071 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Gross Profit/Loss
-12,229 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Distribution Costs
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Administrative Expenses
-25,295 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Other operating income
48,840 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Operating Profit/Loss
11,316 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
11,316 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,127 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-06 ~ 2024-02-28
Property, Plant & Equipment
4,308 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
4,308 GBP2025-02-28
0 GBP2024-02-28
Debtors
781 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
7,275 GBP2025-02-28
0 GBP2024-02-28
Current Assets
8,056 GBP2025-02-28
0 GBP2024-02-28
Creditors
Amounts falling due within one year
-2,127 GBP2025-02-28
2,127 GBP2025-02-28
0 GBP2024-02-28
Net Current Assets/Liabilities
6,103 GBP2025-02-28
0 GBP2024-02-28
Total Assets Less Current Liabilities
10,411 GBP2025-02-28
0 GBP2024-02-28
Net Assets/Liabilities
9,189 GBP2025-02-28
0 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
9,189 GBP2025-02-28
0 GBP2024-02-28
Equity
9,189 GBP2025-02-28
0 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-02-06 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Plant and equipment
5,200 GBP2025-02-28
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-28
Office equipment
0 GBP2025-02-28
0 GBP2024-02-28
Vehicles
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
5,200 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Office equipment
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Plant and equipment
892 GBP2025-02-28
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-28
Office equipment
0 GBP2025-02-28
0 GBP2024-02-28
Vehicles
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
892 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Office equipment
0 GBP2024-02-29 ~ 2025-02-28
Vehicles
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Office equipment
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Plant and equipment
4,308 GBP2025-02-28
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-28
Office equipment
0 GBP2025-02-28
0 GBP2024-02-28
Vehicles
0 GBP2025-02-28
0 GBP2024-02-28
Trade Debtors/Trade Receivables
0 GBP2025-02-28
0 GBP2024-02-28
Prepayments/Accrued Income
0 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
781 GBP2025-02-28
0 GBP2024-02-28
Debtors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,127 GBP2025-02-28
0 GBP2024-02-28