88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
90,514 GBP2020-04-06 ~ 2021-04-05
50,846 GBP2019-04-06 ~ 2020-04-05
Cost of Sales
-33,483 GBP2020-04-06 ~ 2021-04-05
-15,373 GBP2019-04-06 ~ 2020-04-05
Gross Profit/Loss
57,031 GBP2020-04-06 ~ 2021-04-05
35,473 GBP2019-04-06 ~ 2020-04-05
Administrative Expenses
-54,773 GBP2020-04-06 ~ 2021-04-05
-33,473 GBP2019-04-06 ~ 2020-04-05
Operating Profit/Loss
2,258 GBP2020-04-06 ~ 2021-04-05
2,000 GBP2019-04-06 ~ 2020-04-05
Profit/Loss on Ordinary Activities Before Tax
2,258 GBP2020-04-06 ~ 2021-04-05
2,000 GBP2019-04-06 ~ 2020-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-06 ~ 2021-04-05
0 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
4,477 GBP2021-04-05
246 GBP2020-04-05
Fixed Assets
4,477 GBP2021-04-05
246 GBP2020-04-05
Cash at bank and in hand
25,512 GBP2021-04-05
7,247 GBP2020-04-05
Current Assets
25,512 GBP2021-04-05
7,247 GBP2020-04-05
Net Current Assets/Liabilities
-1,114 GBP2021-04-05
-892 GBP2020-04-05
Total Assets Less Current Liabilities
3,363 GBP2021-04-05
-646 GBP2020-04-05
Net Assets/Liabilities
1,333 GBP2021-04-05
-1,966 GBP2020-04-05
Equity
Retained earnings (accumulated losses)
1,333 GBP2021-04-05
-1,966 GBP2020-04-05
Equity
1,333 GBP2021-04-05
-1,966 GBP2020-04-05
Average Number of Employees
32020-04-06 ~ 2021-04-05
32019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
221 GBP2021-04-05
246 GBP2020-04-05
Office equipment
4,256 GBP2021-04-05
0 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
4,477 GBP2021-04-05
246 GBP2020-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Disposals
-25 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-04-05
0 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-05
0 GBP2020-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
221 GBP2021-04-05
246 GBP2020-04-05
Office equipment
4,256 GBP2021-04-05
0 GBP2020-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
26,626 GBP2021-04-05
8,139 GBP2020-04-05