94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
381,531 GBP2019-01-01 ~ 2019-12-31
380,916 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-354,566 GBP2019-01-01 ~ 2019-12-31
-396,041 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
26,965 GBP2019-01-01 ~ 2019-12-31
-15,125 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
26,965 GBP2019-01-01 ~ 2019-12-31
-15,125 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
26,965 GBP2019-01-01 ~ 2019-12-31
-15,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
7,120 GBP2019-12-31
7,724 GBP2018-12-31
Fixed Assets
7,120 GBP2019-12-31
7,724 GBP2018-12-31
Total Inventories
188 GBP2019-12-31
1,184 GBP2018-12-31
Debtors
68,297 GBP2019-12-31
55,542 GBP2018-12-31
Cash at bank and in hand
114,358 GBP2019-12-31
112,558 GBP2018-12-31
Current Assets
182,843 GBP2019-12-31
169,284 GBP2018-12-31
Net Current Assets/Liabilities
112,374 GBP2019-12-31
84,805 GBP2018-12-31
Total Assets Less Current Liabilities
119,494 GBP2019-12-31
92,529 GBP2018-12-31
Net Assets/Liabilities
119,494 GBP2019-12-31
92,529 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
119,494 GBP2019-12-31
92,529 GBP2018-12-31
Equity
119,494 GBP2019-12-31
92,529 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,451 GBP2019-12-31
18,266 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
20,451 GBP2019-12-31
18,266 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,331 GBP2019-12-31
10,542 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,331 GBP2019-12-31
10,542 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
7,120 GBP2019-12-31
7,724 GBP2018-12-31
Other types of inventories not specified separately
188 GBP2019-12-31
1,184 GBP2018-12-31
Trade Debtors/Trade Receivables
471 GBP2019-12-31
110 GBP2018-12-31
Prepayments/Accrued Income
67,826 GBP2019-12-31
55,432 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
407 GBP2019-12-31
2,367 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,062 GBP2019-12-31
82,112 GBP2018-12-31