88990 - Other Social Work Activities Without Accommodation N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
880 GBP2024-01-17 ~ 2025-01-24
Cost of Sales
-775 GBP2024-01-17 ~ 2025-01-24
Gross Profit/Loss
105 GBP2024-01-17 ~ 2025-01-24
Distribution Costs
0 GBP2024-01-17 ~ 2025-01-24
Administrative Expenses
0 GBP2024-01-17 ~ 2025-01-24
Operating Profit/Loss
105 GBP2024-01-17 ~ 2025-01-24
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-17 ~ 2025-01-24
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-17 ~ 2025-01-24
Profit/Loss on Ordinary Activities Before Tax
105 GBP2024-01-17 ~ 2025-01-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-17 ~ 2025-01-24
Intangible Assets
380 GBP2025-01-24
Property, Plant & Equipment
450 GBP2025-01-24
Fixed Assets - Investments
0 GBP2025-01-24
Fixed Assets
830 GBP2025-01-24
Total Inventories
0 GBP2025-01-24
Debtors
0 GBP2025-01-24
Cash at bank and in hand
105 GBP2025-01-24
Current assets - Investments
0 GBP2025-01-24
Current Assets
105 GBP2025-01-24
Creditors
Amounts falling due within one year
0 GBP2025-01-24
Net Current Assets/Liabilities
105 GBP2025-01-24
Total Assets Less Current Liabilities
935 GBP2025-01-24
Creditors
Amounts falling due after one year
0 GBP2025-01-24
Net Assets/Liabilities
935 GBP2025-01-24
Equity
Retained earnings (accumulated losses)
935 GBP2025-01-24
Equity
935 GBP2025-01-24
Average Number of Employees
02024-01-17 ~ 2025-01-24
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-17 ~ 2025-01-24
Intangible assets - Disposals
0 GBP2024-01-17 ~ 2025-01-24
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-01-24
Other than goodwill
400 GBP2025-01-24
Intangible Assets - Gross Cost
400 GBP2025-01-24
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-17 ~ 2025-01-24
Other than goodwill
20 GBP2024-01-17 ~ 2025-01-24
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-01-17 ~ 2025-01-24
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-17 ~ 2025-01-24
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-17 ~ 2025-01-24
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-01-24
Other than goodwill
20 GBP2025-01-24
Intangible Assets - Accumulated Amortisation & Impairment
20 GBP2025-01-24
Intangible Assets
Net goodwill
0 GBP2025-01-24
Other than goodwill
380 GBP2025-01-24
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-17 ~ 2025-01-24
Plant and equipment
0 GBP2024-01-17 ~ 2025-01-24
Tools/Equipment for furniture and fittings
0 GBP2024-01-17 ~ 2025-01-24
Office equipment
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Disposals
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-24
Plant and equipment
0 GBP2025-01-24
Tools/Equipment for furniture and fittings
500 GBP2025-01-24
Office equipment
0 GBP2025-01-24
Vehicles
0 GBP2025-01-24
Property, Plant & Equipment - Gross Cost
500 GBP2025-01-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-17 ~ 2025-01-24
Plant and equipment
0 GBP2024-01-17 ~ 2025-01-24
Tools/Equipment for furniture and fittings
50 GBP2024-01-17 ~ 2025-01-24
Office equipment
0 GBP2024-01-17 ~ 2025-01-24
Vehicles
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-17 ~ 2025-01-24
Plant and equipment
0 GBP2024-01-17 ~ 2025-01-24
Tools/Equipment for furniture and fittings
0 GBP2024-01-17 ~ 2025-01-24
Office equipment
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-17 ~ 2025-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-24
Plant and equipment
0 GBP2025-01-24
Tools/Equipment for furniture and fittings
50 GBP2025-01-24
Office equipment
0 GBP2025-01-24
Vehicles
0 GBP2025-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2025-01-24
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-24
Plant and equipment
0 GBP2025-01-24
Tools/Equipment for furniture and fittings
450 GBP2025-01-24
Office equipment
0 GBP2025-01-24
Vehicles
0 GBP2025-01-24