94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
51,807 GBP2024-01-01 ~ 2024-12-31
60,334 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-49,986 GBP2024-01-01 ~ 2024-12-31
-52,586 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,821 GBP2024-01-01 ~ 2024-12-31
7,748 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,821 GBP2024-01-01 ~ 2024-12-31
7,748 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,821 GBP2024-01-01 ~ 2024-12-31
7,748 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
66,510 GBP2024-12-31
64,510 GBP2023-12-31
Fixed Assets
66,510 GBP2024-12-31
64,510 GBP2023-12-31
Total Inventories
12,556 GBP2024-12-31
9,231 GBP2023-12-31
Debtors
1,110 GBP2024-12-31
826 GBP2023-12-31
Cash at bank and in hand
89,138 GBP2024-12-31
79,411 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
102,804 GBP2024-12-31
89,468 GBP2023-12-31
Net Current Assets/Liabilities
80,566 GBP2024-12-31
78,745 GBP2023-12-31
Total Assets Less Current Liabilities
147,076 GBP2024-12-31
143,255 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
147,076 GBP2024-12-31
143,255 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
147,076 GBP2024-12-31
143,255 GBP2023-12-31
Equity
147,076 GBP2024-12-31
143,255 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
12,556 GBP2024-12-31
9,231 GBP2023-12-31
Trade Debtors/Trade Receivables
1,110 GBP2024-12-31
826 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 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
22,238 GBP2024-12-31
10,723 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31