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
360,476 GBP2019-01-01 ~ 2019-12-31
418,500 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
360,476 GBP2019-01-01 ~ 2019-12-31
418,500 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-384,212 GBP2019-01-01 ~ 2019-12-31
-408,978 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-23,736 GBP2019-01-01 ~ 2019-12-31
9,522 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,298 GBP2019-01-01 ~ 2019-12-31
54,776 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
40,562 GBP2019-01-01 ~ 2019-12-31
64,298 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
9,453 GBP2019-12-31
10,668 GBP2018-12-31
Fixed Assets
9,453 GBP2019-12-31
10,668 GBP2018-12-31
Total Inventories
10,619 GBP2019-12-31
34,085 GBP2018-12-31
Debtors
23,168 GBP2019-12-31
28,885 GBP2018-12-31
Cash at bank and in hand
137,085 GBP2019-12-31
93,094 GBP2018-12-31
Current Assets
170,872 GBP2019-12-31
156,064 GBP2018-12-31
Net Current Assets/Liabilities
31,109 GBP2019-12-31
53,630 GBP2018-12-31
Total Assets Less Current Liabilities
40,562 GBP2019-12-31
64,298 GBP2018-12-31
Net Assets/Liabilities
40,562 GBP2019-12-31
64,298 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
40,562 GBP2019-12-31
64,298 GBP2018-12-31
Equity
40,562 GBP2019-12-31
64,298 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,186 GBP2019-12-31
22,186 GBP2018-12-31
Office equipment
13,208 GBP2019-12-31
12,605 GBP2018-12-31
Vehicles
7,000 GBP2019-12-31
7,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
42,394 GBP2019-12-31
41,791 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,640 GBP2019-12-31
14,484 GBP2018-12-31
Office equipment
10,301 GBP2019-12-31
9,639 GBP2018-12-31
Vehicles
7,000 GBP2019-12-31
7,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,941 GBP2019-12-31
31,123 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,156 GBP2019-01-01 ~ 2019-12-31
Office equipment
662 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,546 GBP2019-12-31
7,702 GBP2018-12-31
Office equipment
2,907 GBP2019-12-31
2,966 GBP2018-12-31
Vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Other types of inventories not specified separately
10,619 GBP2019-12-31
34,085 GBP2018-12-31
Trade Debtors/Trade Receivables
275 GBP2019-12-31
5,937 GBP2018-12-31
Prepayments/Accrued Income
7,620 GBP2019-12-31
3,727 GBP2018-12-31
Other Debtors
15,273 GBP2019-12-31
19,221 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,762 GBP2019-12-31
7,076 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,430 GBP2019-12-31
4,771 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
133,571 GBP2019-12-31
89,655 GBP2018-12-31
Other Creditors
Amounts falling due within one year
932 GBP2018-12-31