94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-663 GBP2022-04-01 ~ 2023-03-31
-593 GBP2021-04-01 ~ 2022-03-31
Other operating income
4,057 GBP2022-04-01 ~ 2023-03-31
3,850 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
3,394 GBP2022-04-01 ~ 2023-03-31
3,257 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
3,394 GBP2022-04-01 ~ 2023-03-31
3,257 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
43,516 GBP2023-03-31
43,516 GBP2022-03-31
Fixed Assets
43,516 GBP2023-03-31
43,516 GBP2022-03-31
Debtors
175 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
13,867 GBP2023-03-31
10,758 GBP2022-03-31
Current Assets
14,042 GBP2023-03-31
10,758 GBP2022-03-31
Net Current Assets/Liabilities
13,976 GBP2023-03-31
10,582 GBP2022-03-31
Total Assets Less Current Liabilities
57,492 GBP2023-03-31
54,098 GBP2022-03-31
Net Assets/Liabilities
28,492 GBP2023-03-31
25,098 GBP2022-03-31
Equity
Called up share capital
23 GBP2023-03-31
23 GBP2022-03-31
Share premium
10,229 GBP2023-03-31
10,229 GBP2022-03-31
Retained earnings (accumulated losses)
18,240 GBP2023-03-31
14,846 GBP2022-03-31
Equity
28,492 GBP2023-03-31
25,098 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,516 GBP2023-03-31
43,516 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,516 GBP2023-03-31
43,516 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
43,516 GBP2023-03-31
43,516 GBP2022-03-31
Other Debtors
175 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175 GBP2022-03-31
Other Creditors
Amounts falling due within one year
66 GBP2023-03-31
1 GBP2022-03-31
Amounts falling due after one year
29,000 GBP2023-03-31
29,000 GBP2022-03-31