88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
71,606 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-39,552 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
32,054 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-2,013 GBP2024-03-01 ~ 2025-02-28
-28,990 GBP2023-03-01 ~ 2024-02-29
Other operating income
30 GBP2024-03-01 ~ 2025-02-28
Operating Profit/Loss
-1,983 GBP2024-03-01 ~ 2025-02-28
3,064 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-1,983 GBP2024-03-01 ~ 2025-02-28
3,064 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
199 GBP2024-03-01 ~ 2025-02-28
-656 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
0 GBP2025-02-28
933 GBP2024-02-29
Fixed Assets
0 GBP2025-02-28
933 GBP2024-02-29
Debtors
199 GBP2025-02-28
Cash at bank and in hand
127 GBP2025-02-28
19,702 GBP2024-02-29
Current Assets
326 GBP2025-02-28
19,702 GBP2024-02-29
Net Current Assets/Liabilities
-488 GBP2025-02-28
363 GBP2024-02-29
Total Assets Less Current Liabilities
-488 GBP2025-02-28
1,296 GBP2024-02-29
Net Assets/Liabilities
-488 GBP2025-02-28
1,296 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-490 GBP2025-02-28
1,294 GBP2024-02-29
Equity
-488 GBP2025-02-28
1,296 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
2,910 GBP2024-02-29
Office equipment
0 GBP2025-02-28
633 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
3,543 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,910 GBP2024-03-01 ~ 2025-02-28
Office equipment
-633 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,543 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
2,188 GBP2024-02-29
Office equipment
0 GBP2025-02-28
422 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
2,610 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,188 GBP2024-03-01 ~ 2025-02-28
Office equipment
-422 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,610 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-02-28
722 GBP2024-02-29
Office equipment
0 GBP2025-02-28
211 GBP2024-02-29
Trade Debtors/Trade Receivables
199 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
10,493 GBP2024-02-29
Other Creditors
Amounts falling due within one year
814 GBP2025-02-28
8,846 GBP2024-02-29