94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
660 GBP2024-10-31
760 GBP2023-10-31
Property, Plant & Equipment
196 GBP2024-10-31
393 GBP2023-10-31
Fixed Assets
856 GBP2024-10-31
1,153 GBP2023-10-31
Total Inventories
53,908 GBP2024-10-31
44,920 GBP2023-10-31
Debtors
200 GBP2024-10-31
400 GBP2023-10-31
Cash at bank and in hand
29,809 GBP2024-10-31
40,434 GBP2023-10-31
Current Assets
83,917 GBP2024-10-31
85,754 GBP2023-10-31
Creditors
Current
5,708 GBP2024-10-31
7,215 GBP2023-10-31
Net Current Assets/Liabilities
78,209 GBP2024-10-31
78,539 GBP2023-10-31
Total Assets Less Current Liabilities
79,065 GBP2024-10-31
79,692 GBP2023-10-31
Net Assets/Liabilities
78,902 GBP2024-10-31
79,473 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
78,902 GBP2024-10-31
79,473 GBP2023-10-31
Equity
78,902 GBP2024-10-31
79,473 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,259 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,599 GBP2024-10-31
1,499 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
660 GBP2024-10-31
760 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,869 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,673 GBP2024-10-31
14,476 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
196 GBP2024-10-31
393 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-10-31
400 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,817 GBP2024-10-31
5,722 GBP2023-10-31
Other Taxation & Social Security Payable
Current
891 GBP2024-10-31
1,493 GBP2023-10-31