94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
1,707,363 GBP2020-08-01 ~ 2021-07-31
1,035,878 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
1,707,363 GBP2020-08-01 ~ 2021-07-31
1,035,878 GBP2019-08-01 ~ 2020-07-31
Distribution Costs
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-1,274,511 GBP2020-08-01 ~ 2021-07-31
-755,991 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
432,852 GBP2020-08-01 ~ 2021-07-31
279,887 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
432,852 GBP2020-08-01 ~ 2021-07-31
279,887 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
6,056,300 GBP2021-07-31
5,501,300 GBP2020-07-31
Fixed Assets - Investments
6,883,129 GBP2021-07-31
5,778,041 GBP2020-07-31
Fixed Assets
12,939,429 GBP2021-07-31
11,279,341 GBP2020-07-31
Total Inventories
13,455 GBP2021-07-31
13,319 GBP2020-07-31
Debtors
26 GBP2021-07-31
15,732 GBP2020-07-31
Cash at bank and in hand
3,335,275 GBP2021-07-31
3,295,220 GBP2020-07-31
Current Assets
3,348,756 GBP2021-07-31
3,324,271 GBP2020-07-31
Net Current Assets/Liabilities
3,312,922 GBP2021-07-31
3,285,957 GBP2020-07-31
Total Assets Less Current Liabilities
16,252,351 GBP2021-07-31
14,565,298 GBP2020-07-31
Net Assets/Liabilities
16,252,351 GBP2021-07-31
14,565,298 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
16,252,351 GBP2021-07-31
14,565,298 GBP2020-07-31
Equity
16,252,351 GBP2021-07-31
14,565,298 GBP2020-07-31
Average Number of Employees
62020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,050,000 GBP2021-07-31
5,495,000 GBP2020-07-31
Tools/Equipment for furniture and fittings
6,300 GBP2021-07-31
6,300 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,056,300 GBP2021-07-31
5,501,300 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
555,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
555,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
6,050,000 GBP2021-07-31
5,495,000 GBP2020-07-31
Tools/Equipment for furniture and fittings
6,300 GBP2021-07-31
6,300 GBP2020-07-31
Other types of inventories not specified separately
13,455 GBP2021-07-31
13,319 GBP2020-07-31
Trade Debtors/Trade Receivables
26 GBP2021-07-31
12 GBP2020-07-31
Other Debtors
15,720 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
369 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,972 GBP2021-07-31
3,156 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,975 GBP2021-07-31
12,530 GBP2020-07-31
Other Creditors
Amounts falling due within one year
23,252 GBP2021-07-31
22,648 GBP2020-07-31