94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
262023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment
96,285 GBP2024-06-30
13,442 GBP2023-06-30
Fixed Assets
96,285 GBP2024-06-30
13,442 GBP2023-06-30
Total Inventories
20,597 GBP2024-06-30
25,514 GBP2023-06-30
Debtors
73,116 GBP2024-06-30
40,765 GBP2023-06-30
Cash at bank and in hand
20,076 GBP2024-06-30
49,807 GBP2023-06-30
Current Assets
113,789 GBP2024-06-30
116,086 GBP2023-06-30
Net Current Assets/Liabilities
-71,493 GBP2024-06-30
-109,346 GBP2023-06-30
Total Assets Less Current Liabilities
24,792 GBP2024-06-30
-95,904 GBP2023-06-30
Net Assets/Liabilities
24,792 GBP2024-06-30
-96,509 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-175,208 GBP2024-06-30
-96,510 GBP2023-06-30
Equity
24,792 GBP2024-06-30
-96,509 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
372,780 GBP2024-06-30
257,843 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
372,780 GBP2024-06-30
257,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,495 GBP2024-06-30
244,401 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,495 GBP2024-06-30
244,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
96,285 GBP2024-06-30
13,442 GBP2023-06-30
Trade Debtors/Trade Receivables
67,685 GBP2024-06-30
37,766 GBP2023-06-30
Other Debtors
5,431 GBP2024-06-30
2,999 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,936 GBP2024-06-30
34,466 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,812 GBP2024-06-30
155,736 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,113 GBP2024-06-30
12,020 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,421 GBP2024-06-30
23,210 GBP2023-06-30