94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
35,856 GBP2024-01-01 ~ 2024-12-31
36,558 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-70,894 GBP2024-01-01 ~ 2024-12-31
-113,113 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-35,038 GBP2024-01-01 ~ 2024-12-31
-76,555 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-29,045 GBP2024-01-01 ~ 2024-12-31
-27,931 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Other operating income
60,565 GBP2024-01-01 ~ 2024-12-31
44,178 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,518 GBP2024-01-01 ~ 2024-12-31
-60,308 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
32,106 GBP2024-01-01 ~ 2024-12-31
31,845 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,588 GBP2024-01-01 ~ 2024-12-31
-28,463 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
922,294 GBP2024-12-31
900,552 GBP2023-12-31
Fixed Assets
922,294 GBP2024-12-31
900,552 GBP2023-12-31
Total Inventories
8,658 GBP2024-12-31
9,583 GBP2023-12-31
Debtors
7,947 GBP2024-12-31
6,948 GBP2023-12-31
Cash at bank and in hand
34,544 GBP2024-12-31
14,588 GBP2023-12-31
Current Assets
51,149 GBP2024-12-31
31,119 GBP2023-12-31
Net Current Assets/Liabilities
11,540 GBP2024-12-31
-21,958 GBP2023-12-31
Total Assets Less Current Liabilities
933,834 GBP2024-12-31
878,594 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
933,834 GBP2024-12-31
878,594 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
933,834 GBP2024-12-31
878,594 GBP2023-12-31
Equity
933,834 GBP2024-12-31
878,594 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
8,658 GBP2024-12-31
9,583 GBP2023-12-31
Trade Debtors/Trade Receivables
19 GBP2024-12-31
19 GBP2023-12-31
Prepayments/Accrued Income
521 GBP2024-12-31
544 GBP2023-12-31
Other Debtors
7,407 GBP2024-12-31
6,385 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
523 GBP2024-12-31
122 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,138 GBP2024-12-31
18,570 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,948 GBP2024-12-31
34,385 GBP2023-12-31