94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
8,532 GBP2024-11-30
5,099 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
8,532 GBP2024-11-30
5,099 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
57,254 GBP2024-11-30
40,338 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
57,254 GBP2024-11-30
40,338 GBP2023-11-30
Net Current Assets/Liabilities
56,468 GBP2024-11-30
39,577 GBP2023-11-30
Total Assets Less Current Liabilities
65,000 GBP2024-11-30
44,676 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
65,000 GBP2024-11-30
44,676 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
65,000 GBP2024-11-30
44,676 GBP2023-11-30
Equity
65,000 GBP2024-11-30
44,676 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
11,889 GBP2024-11-30
5,099 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,889 GBP2024-11-30
5,099 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
3,357 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,357 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,357 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
8,532 GBP2024-11-30
5,099 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
786 GBP2024-11-30
761 GBP2023-11-30