94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
71,347 GBP2022-07-01 ~ 2023-06-30
71,926 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
71,347 GBP2022-07-01 ~ 2023-06-30
71,926 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-88,685 GBP2022-07-01 ~ 2023-06-30
-126,658 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,144 GBP2022-07-01 ~ 2023-06-30
2,133 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-9,344 GBP2022-07-01 ~ 2023-06-30
20,761 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-178 GBP2022-07-01 ~ 2023-06-30
-8 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-9,522 GBP2022-07-01 ~ 2023-06-30
20,753 GBP2021-07-01 ~ 2022-06-30
Debtors
Current
11,156 GBP2023-06-30
3,032 GBP2022-06-30
Cash at bank and in hand
152,787 GBP2023-06-30
166,629 GBP2022-06-30
Current Assets
163,943 GBP2023-06-30
169,661 GBP2022-06-30
Net Current Assets/Liabilities
109,757 GBP2023-06-30
119,279 GBP2022-06-30
Net Assets/Liabilities
288,938 GBP2023-06-30
283,636 GBP2022-06-30
Equity
Revaluation reserve
99,842 GBP2023-06-30
85,018 GBP2022-06-30
155,782 GBP2021-06-30
Retained earnings (accumulated losses)
189,096 GBP2023-06-30
198,618 GBP2022-06-30
177,865 GBP2021-06-30
Equity
288,938 GBP2023-06-30
283,636 GBP2022-06-30
333,647 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,522 GBP2022-07-01 ~ 2023-06-30
20,753 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,522 GBP2022-07-01 ~ 2023-06-30
20,753 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
5,302 GBP2022-07-01 ~ 2023-06-30
-50,011 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Audit Fees/Expenses
2,300 GBP2022-07-01 ~ 2023-06-30
1,900 GBP2021-07-01 ~ 2022-06-30
Other Debtors
Amounts falling due within one year, Current
2,756 GBP2023-06-30
Current, Amounts falling due within one year
3,032 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
11,156 GBP2023-06-30
Current, Amounts falling due within one year
3,032 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,720 GBP2022-06-30
Bank Overdrafts
Current
4,720 GBP2022-06-30