94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
312,600 GBP2020-04-06 ~ 2021-04-05
50,278 GBP2019-04-06 ~ 2020-04-05
Cost of Sales
-228,231 GBP2020-04-06 ~ 2021-04-05
-155,573 GBP2019-04-06 ~ 2020-04-05
Gross Profit/Loss
84,369 GBP2020-04-06 ~ 2021-04-05
-105,295 GBP2019-04-06 ~ 2020-04-05
Administrative Expenses
-13,307 GBP2020-04-06 ~ 2021-04-05
-26,152 GBP2019-04-06 ~ 2020-04-05
Other operating income
261,258 GBP2020-04-06 ~ 2021-04-05
4,556 GBP2019-04-06 ~ 2020-04-05
Operating Profit/Loss
332,320 GBP2020-04-06 ~ 2021-04-05
-126,891 GBP2019-04-06 ~ 2020-04-05
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-06 ~ 2021-04-05
948 GBP2019-04-06 ~ 2020-04-05
Profit/Loss on Ordinary Activities Before Tax
332,320 GBP2020-04-06 ~ 2021-04-05
-125,943 GBP2019-04-06 ~ 2020-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77,748 GBP2020-04-06 ~ 2021-04-05
-38,503 GBP2019-04-06 ~ 2020-04-05
Fixed Assets - Investments
2,686,426 GBP2021-04-05
2,428,966 GBP2020-04-05
Fixed Assets
2,686,426 GBP2021-04-05
2,428,966 GBP2020-04-05
Debtors
12,146 GBP2021-04-05
9,984 GBP2020-04-05
Cash at bank and in hand
208,335 GBP2021-04-05
144,439 GBP2020-04-05
Current Assets
220,481 GBP2021-04-05
154,423 GBP2020-04-05
Net Current Assets/Liabilities
157,339 GBP2021-04-05
125,188 GBP2020-04-05
Total Assets Less Current Liabilities
2,843,765 GBP2021-04-05
2,554,154 GBP2020-04-05
Net Assets/Liabilities
2,734,425 GBP2021-04-05
2,479,853 GBP2020-04-05
Equity
Retained earnings (accumulated losses)
2,734,425 GBP2021-04-05
2,479,853 GBP2020-04-05
Equity
2,734,425 GBP2021-04-05
2,479,853 GBP2020-04-05
Average Number of Employees
02020-04-06 ~ 2021-04-05
02019-04-06 ~ 2020-04-05
Trade Debtors/Trade Receivables
6,598 GBP2021-04-05
0 GBP2020-04-05
Prepayments/Accrued Income
5,548 GBP2021-04-05
9,984 GBP2020-04-05
Taxation/Social Security Payable
Amounts falling due within one year
42,709 GBP2021-04-05
10,613 GBP2020-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,433 GBP2021-04-05
18,622 GBP2020-04-05