88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
40,957 GBP2022-03-01 ~ 2023-02-28
31,271 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-38,764 GBP2022-03-01 ~ 2023-02-28
-27,473 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
2,193 GBP2022-03-01 ~ 2023-02-28
3,798 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-2,361 GBP2022-03-01 ~ 2023-02-28
-9,008 GBP2021-03-01 ~ 2022-02-28
Other operating income
5,000 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-168 GBP2022-03-01 ~ 2023-02-28
-210 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-168 GBP2022-03-01 ~ 2023-02-28
-210 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
673 GBP2023-02-28
841 GBP2022-02-28
Fixed Assets
673 GBP2023-02-28
841 GBP2022-02-28
Cash at bank and in hand
2,207 GBP2023-02-28
1,928 GBP2022-02-28
Current Assets
2,207 GBP2023-02-28
1,928 GBP2022-02-28
Net Current Assets/Liabilities
0 GBP2023-02-28
0 GBP2022-02-28
Total Assets Less Current Liabilities
673 GBP2023-02-28
841 GBP2022-02-28
Net Assets/Liabilities
673 GBP2023-02-28
841 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
673 GBP2023-02-28
841 GBP2022-02-28
Equity
673 GBP2023-02-28
841 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,313 GBP2023-02-28
1,313 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,313 GBP2023-02-28
1,313 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2023-02-28
472 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2023-02-28
472 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
673 GBP2023-02-28
841 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,207 GBP2023-02-28
1,928 GBP2022-02-28