94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
5,542 GBP2022-10-01 ~ 2023-09-30
5,145 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-9,029 GBP2022-10-01 ~ 2023-09-30
-16,208 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,026 GBP2022-10-01 ~ 2023-09-30
53 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
16,708 GBP2022-10-01 ~ 2023-09-30
-19 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
16,708 GBP2022-10-01 ~ 2023-09-30
-19 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
204,091 GBP2023-09-30
187,383 GBP2022-09-30
187,402 GBP2021-09-30
Property, Plant & Equipment
102,531 GBP2023-09-30
97,437 GBP2022-09-30
Debtors
2,650 GBP2023-09-30
5,400 GBP2022-09-30
Cash at bank and in hand
138,359 GBP2023-09-30
120,849 GBP2022-09-30
Current Assets
141,009 GBP2023-09-30
126,249 GBP2022-09-30
Creditors
Current
-6,925 GBP2023-09-30
-3,779 GBP2022-09-30
Net Current Assets/Liabilities
134,084 GBP2023-09-30
122,470 GBP2022-09-30
Total Assets Less Current Liabilities
236,615 GBP2023-09-30
219,907 GBP2022-09-30
Equity
Revaluation reserve
32,524 GBP2023-09-30
32,524 GBP2022-09-30
Equity
236,615 GBP2023-09-30
219,907 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6 GBP2022-10-01 ~ 2023-09-30
540 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,431 GBP2023-09-30
97,431 GBP2022-09-30
Furniture and fittings
12,598 GBP2023-09-30
7,498 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
110,029 GBP2023-09-30
104,929 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,498 GBP2023-09-30
7,492 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,498 GBP2023-09-30
7,492 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
97,431 GBP2023-09-30
97,431 GBP2022-09-30
Furniture and fittings
5,100 GBP2023-09-30
6 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,650 GBP2023-09-30
5,400 GBP2022-09-30
Other Creditors
Current
6,925 GBP2023-09-30
3,779 GBP2022-09-30