94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
236,733 GBP2024-01-01 ~ 2024-12-31
196,918 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-183,657 GBP2024-01-01 ~ 2024-12-31
-171,454 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
53,076 GBP2024-01-01 ~ 2024-12-31
25,464 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-24,260 GBP2024-01-01 ~ 2024-12-31
-21,086 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,054 GBP2024-01-01 ~ 2024-12-31
-1,045 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
27,762 GBP2024-01-01 ~ 2024-12-31
3,333 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,255 GBP2024-01-01 ~ 2024-12-31
1,911 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
37,017 GBP2024-01-01 ~ 2024-12-31
5,244 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
571,250 GBP2024-12-31
573,311 GBP2023-12-31
Fixed Assets
571,250 GBP2024-12-31
573,311 GBP2023-12-31
Debtors
1,213 GBP2024-12-31
71 GBP2023-12-31
Cash at bank and in hand
484,330 GBP2024-12-31
432,752 GBP2023-12-31
Current Assets
485,543 GBP2024-12-31
432,823 GBP2023-12-31
Net Current Assets/Liabilities
485,543 GBP2024-12-31
432,823 GBP2023-12-31
Total Assets Less Current Liabilities
1,056,793 GBP2024-12-31
1,006,134 GBP2023-12-31
Net Assets/Liabilities
864,437 GBP2024-12-31
827,420 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
864,437 GBP2024-12-31
827,420 GBP2023-12-31
Equity
864,437 GBP2024-12-31
827,420 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
598,097 GBP2024-12-31
598,097 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,768 GBP2024-12-31
7,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
605,865 GBP2024-12-31
605,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,358 GBP2024-12-31
25,424 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,257 GBP2024-12-31
7,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,615 GBP2024-12-31
32,554 GBP2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
570,739 GBP2024-12-31
572,673 GBP2023-12-31
Tools/Equipment for furniture and fittings
511 GBP2024-12-31
638 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
Other Debtors
1,213 GBP2024-12-31
71 GBP2023-12-31
Other Creditors
Amounts falling due after one year
192,356 GBP2024-12-31
178,714 GBP2023-12-31