94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Turnover/Revenue
63,716 GBP2024-10-01 ~ 2025-09-30
64,810 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
38,345 GBP2024-10-01 ~ 2025-09-30
51,058 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
25,371 GBP2024-10-01 ~ 2025-09-30
13,752 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
261 GBP2024-10-01 ~ 2025-09-30
164 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
1,765 GBP2024-10-01 ~ 2025-09-30
3,739 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
23,867 GBP2024-10-01 ~ 2025-09-30
10,177 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50 GBP2024-10-01 ~ 2025-09-30
31 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
23,817 GBP2024-10-01 ~ 2025-09-30
10,146 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
80,056 GBP2025-09-30
94,183 GBP2024-09-30
Debtors
3,486 GBP2025-09-30
3,526 GBP2024-09-30
Cash at bank and in hand
40,941 GBP2025-09-30
28,198 GBP2024-09-30
Current Assets
44,427 GBP2025-09-30
31,724 GBP2024-09-30
Creditors
Current
104,641 GBP2025-09-30
129,882 GBP2024-09-30
Net Current Assets/Liabilities
-60,214 GBP2025-09-30
-98,158 GBP2024-09-30
Total Assets Less Current Liabilities
19,842 GBP2025-09-30
-3,975 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
19,842 GBP2025-09-30
-3,975 GBP2024-09-30
Equity
19,842 GBP2025-09-30
-3,975 GBP2024-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,127 GBP2024-10-01 ~ 2025-09-30
16,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,793 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,737 GBP2025-09-30
137,610 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,127 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
80,056 GBP2025-09-30
94,183 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
3,486 GBP2025-09-30
Amounts falling due within one year, Current
3,526 GBP2024-09-30
Other Taxation & Social Security Payable
Current
81 GBP2025-09-30
62 GBP2024-09-30
Other Creditors
Current
104,560 GBP2025-09-30
129,820 GBP2024-09-30