NUNHEAD COMMUNITY FORUM LTD. - 2011-07-12
94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
95,172 GBP2019-04-01 ~ 2020-03-31
86,754 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
95,172 GBP2019-04-01 ~ 2020-03-31
86,754 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-103,023 GBP2019-04-01 ~ 2020-03-31
-89,808 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-7,851 GBP2019-04-01 ~ 2020-03-31
-3,054 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,851 GBP2019-04-01 ~ 2020-03-31
-3,054 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,999 GBP2020-03-31
5,117 GBP2019-03-31
Fixed Assets
2,999 GBP2020-03-31
5,117 GBP2019-03-31
Debtors
15,254 GBP2020-03-31
10,374 GBP2019-03-31
Cash at bank and in hand
49,310 GBP2020-03-31
50,665 GBP2019-03-31
Current Assets
64,564 GBP2020-03-31
61,039 GBP2019-03-31
Net Current Assets/Liabilities
43,102 GBP2020-03-31
48,835 GBP2019-03-31
Total Assets Less Current Liabilities
46,101 GBP2020-03-31
53,952 GBP2019-03-31
Net Assets/Liabilities
46,101 GBP2020-03-31
53,952 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
46,101 GBP2020-03-31
53,952 GBP2019-03-31
Equity
46,101 GBP2020-03-31
53,952 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,106 GBP2020-03-31
10,106 GBP2019-03-31
Office equipment
1,390 GBP2020-03-31
1,235 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,496 GBP2020-03-31
11,341 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,821 GBP2020-03-31
5,800 GBP2019-03-31
Office equipment
676 GBP2020-03-31
424 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,497 GBP2020-03-31
6,224 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,021 GBP2019-04-01 ~ 2020-03-31
Office equipment
252 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,285 GBP2020-03-31
4,306 GBP2019-03-31
Office equipment
714 GBP2020-03-31
811 GBP2019-03-31
Trade Debtors/Trade Receivables
15,254 GBP2020-03-31
10,374 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,981 GBP2020-03-31
7,791 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,481 GBP2020-03-31
4,413 GBP2019-03-31