94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
23,814 GBP2024-02-01 ~ 2025-01-31
22,664 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-11,345 GBP2024-02-01 ~ 2025-01-31
-12,716 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
12,469 GBP2024-02-01 ~ 2025-01-31
9,948 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-12,981 GBP2024-02-01 ~ 2025-01-31
-11,188 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
83 GBP2024-02-01 ~ 2025-01-31
-670 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
922 GBP2024-02-01 ~ 2025-01-31
696 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,005 GBP2024-02-01 ~ 2025-01-31
26 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-468 GBP2024-02-01 ~ 2025-01-31
-163 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
537 GBP2024-02-01 ~ 2025-01-31
-137 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
6,098 GBP2025-01-31
7,862 GBP2024-01-31
Fixed Assets
6,098 GBP2025-01-31
7,862 GBP2024-01-31
Debtors
490 GBP2025-01-31
1,095 GBP2024-01-31
Cash at bank and in hand
52,243 GBP2025-01-31
48,899 GBP2024-01-31
Current Assets
52,733 GBP2025-01-31
49,994 GBP2024-01-31
Net Current Assets/Liabilities
26,623 GBP2025-01-31
24,322 GBP2024-01-31
Total Assets Less Current Liabilities
32,721 GBP2025-01-31
32,184 GBP2024-01-31
Net Assets/Liabilities
32,721 GBP2025-01-31
32,184 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
32,721 GBP2025-01-31
32,184 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,281 GBP2025-01-31
3,281 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
15,761 GBP2025-01-31
15,761 GBP2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
12,480 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,445 GBP2025-01-31
2,929 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,663 GBP2025-01-31
7,899 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,248 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
516 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,218 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,262 GBP2025-01-31
Furniture and fittings
-164 GBP2025-01-31
352 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
490 GBP2025-01-31
1,095 GBP2024-01-31
Trade Creditors/Trade Payables
Current
25,068 GBP2025-01-31
24,488 GBP2024-01-31
Corporation Tax Payable
Current
468 GBP2025-01-31
163 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
574 GBP2025-01-31
1,021 GBP2024-01-31