94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
66,861 GBP2024-10-01 ~ 2025-09-30
59,822 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-46,973 GBP2024-10-01 ~ 2025-09-30
-38,752 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
19,888 GBP2024-10-01 ~ 2025-09-30
21,070 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
-4,562 GBP2024-10-01 ~ 2025-09-30
-6,505 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-15,601 GBP2024-10-01 ~ 2025-09-30
-14,281 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-275 GBP2024-10-01 ~ 2025-09-30
284 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-275 GBP2024-10-01 ~ 2025-09-30
284 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-275 GBP2024-10-01 ~ 2025-09-30
284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
817 GBP2025-09-30
1,097 GBP2024-09-30
Fixed Assets
817 GBP2025-09-30
1,097 GBP2024-09-30
Total Inventories
126,273 GBP2025-09-30
117,433 GBP2024-09-30
Cash at bank and in hand
20,396 GBP2025-09-30
20,737 GBP2024-09-30
Current Assets
146,669 GBP2025-09-30
138,170 GBP2024-09-30
Net Current Assets/Liabilities
146,669 GBP2025-09-30
138,170 GBP2024-09-30
Total Assets Less Current Liabilities
147,486 GBP2025-09-30
139,267 GBP2024-09-30
Net Assets/Liabilities
147,486 GBP2025-09-30
139,267 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
147,486 GBP2025-09-30
139,267 GBP2024-09-30
Equity
147,486 GBP2025-09-30
139,267 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
533 GBP2025-09-30
533 GBP2024-09-30
Office equipment
763 GBP2025-09-30
564 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,296 GBP2025-09-30
1,097 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2024-10-01 ~ 2025-09-30
Office equipment
360 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119 GBP2025-09-30
Office equipment
360 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
414 GBP2025-09-30
533 GBP2024-09-30
Office equipment
403 GBP2025-09-30
564 GBP2024-09-30