94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Turnover/Revenue
64,810 GBP2023-10-01 ~ 2024-09-30
55,065 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
51,058 GBP2023-10-01 ~ 2024-09-30
40,691 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
13,752 GBP2023-10-01 ~ 2024-09-30
14,374 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
164 GBP2023-10-01 ~ 2024-09-30
161 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
3,739 GBP2023-10-01 ~ 2024-09-30
2,267 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
10,177 GBP2023-10-01 ~ 2024-09-30
12,268 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31 GBP2023-10-01 ~ 2024-09-30
31 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
10,146 GBP2023-10-01 ~ 2024-09-30
12,237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
94,183 GBP2024-09-30
110,804 GBP2023-09-30
Debtors
3,526 GBP2024-09-30
Cash at bank and in hand
28,198 GBP2024-09-30
39,225 GBP2023-09-30
Current Assets
31,724 GBP2024-09-30
39,225 GBP2023-09-30
Creditors
Current
129,882 GBP2024-09-30
164,150 GBP2023-09-30
Net Current Assets/Liabilities
-98,158 GBP2024-09-30
-124,925 GBP2023-09-30
Total Assets Less Current Liabilities
-3,975 GBP2024-09-30
-14,121 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-3,975 GBP2024-09-30
-14,121 GBP2023-09-30
Equity
-3,975 GBP2024-09-30
-14,121 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,621 GBP2023-10-01 ~ 2024-09-30
19,554 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,793 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,610 GBP2024-09-30
120,989 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
94,183 GBP2024-09-30
110,804 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,526 GBP2024-09-30
Other Taxation & Social Security Payable
Current
62 GBP2024-09-30
31 GBP2023-09-30
Other Creditors
Current
129,820 GBP2024-09-30
164,119 GBP2023-09-30