The Art Works Gallery C.I.C.

Active09201993Health & social workIncorporated 3 Sept 2014 · Rotherham

The principal activity of the company in the year under review was that of a non for profit creative arts organisation, inspiring and helping adults with learning disabilities to achieve their potential and develop important life skills through creative workshops and placements.

Revenue

£184k

▼ -22.8% vs prior ~12m period

Profit after tax

-£61k

Margin -32.5%

Employees

6

▼ -14.3% vs prior ~12m period

Net assets

£101k

Total assets £168k

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Sept 2021
£140k
Sept 2022
£286k▲ +104.4%
Sept 2023
£239k▼ -16.4%
Sept 2024
£184k▼ -22.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Sept 2024£184k▼ -22.8%-£60k6£101k
30 Sept 2023£239k▼ -16.4%-£19k7£162k
30 Sept 2022£286k▲ +104.4%£84k8£180k
30 Sept 2021£140k—-£10k12£110k

Latest available figures

Period ending 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£184k
Gross profit
£184k
Operating profit
-£60k
Profit before tax
-£60k
Profit after tax
-£61k

Balance sheet

Total assets
£168k
Cash
£125k
Total liabilities
£66k
Net assets
£101k
Revenue per employee
£31k

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