94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
88,327 GBP2023-01-01 ~ 2023-12-31
86,242 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-55,076 GBP2023-01-01 ~ 2023-12-31
-52,346 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
33,251 GBP2023-01-01 ~ 2023-12-31
33,896 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-34,370 GBP2023-01-01 ~ 2023-12-31
-33,784 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,119 GBP2023-01-01 ~ 2023-12-31
112 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,052 GBP2023-01-01 ~ 2023-12-31
-1,094 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
14,829 GBP2023-01-01 ~ 2023-12-31
-982 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,332 GBP2023-12-31
1,129 GBP2022-12-31
Fixed Assets
1,332 GBP2023-12-31
1,129 GBP2022-12-31
Total Inventories
661 GBP2023-12-31
475 GBP2022-12-31
Debtors
928 GBP2023-12-31
923 GBP2022-12-31
Current assets - Investments
680 GBP2023-12-31
680 GBP2022-12-31
Cash at bank and in hand
103,328 GBP2023-12-31
87,583 GBP2022-12-31
Current Assets
105,597 GBP2023-12-31
89,661 GBP2022-12-31
Net Current Assets/Liabilities
61,881 GBP2023-12-31
47,255 GBP2022-12-31
Total Assets Less Current Liabilities
63,213 GBP2023-12-31
48,384 GBP2022-12-31
Net Assets/Liabilities
63,213 GBP2023-12-31
48,384 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
55,885 GBP2023-12-31
41,056 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,247 GBP2023-12-31
4,809 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,915 GBP2023-12-31
3,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,332 GBP2023-12-31
1,129 GBP2022-12-31
Other types of inventories not specified separately
661 GBP2023-12-31
475 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
81 GBP2023-12-31
203 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,675 GBP2023-12-31
2,247 GBP2022-12-31