88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
143,704 GBP2020-04-01 ~ 2021-03-31
144,955 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-108,719 GBP2020-04-01 ~ 2021-03-31
-97,763 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
34,985 GBP2020-04-01 ~ 2021-03-31
47,192 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-16,559 GBP2020-04-01 ~ 2021-03-31
-14,897 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
18,426 GBP2020-04-01 ~ 2021-03-31
32,295 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
18,426 GBP2020-04-01 ~ 2021-03-31
32,295 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,257 GBP2020-04-01 ~ 2021-03-31
-1,796 GBP2019-04-01 ~ 2020-03-31
Debtors
1,365 GBP2021-03-31
2,489 GBP2020-03-31
Cash at bank and in hand
149,794 GBP2021-03-31
151,794 GBP2020-03-31
Current Assets
151,159 GBP2021-03-31
154,283 GBP2020-03-31
Net Current Assets/Liabilities
101,923 GBP2021-03-31
96,565 GBP2020-03-31
Total Assets Less Current Liabilities
101,923 GBP2021-03-31
96,565 GBP2020-03-31
Net Assets/Liabilities
101,923 GBP2021-03-31
96,565 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
101,923 GBP2021-03-31
96,565 GBP2020-03-31
Equity
101,923 GBP2021-03-31
96,565 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
1,365 GBP2021-03-31
2,489 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,748 GBP2021-03-31
4,785 GBP2020-03-31
Other Creditors
Amounts falling due within one year
44,488 GBP2021-03-31
52,933 GBP2020-03-31