94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
156,045 GBP2022-07-31 ~ 2023-07-30
145,444 GBP2021-08-01 ~ 2022-07-30
Cost of Sales
-16,252 GBP2022-07-31 ~ 2023-07-30
-17,523 GBP2021-08-01 ~ 2022-07-30
Gross Profit/Loss
139,793 GBP2022-07-31 ~ 2023-07-30
127,921 GBP2021-08-01 ~ 2022-07-30
Administrative Expenses
-140,818 GBP2022-07-31 ~ 2023-07-30
-128,799 GBP2021-08-01 ~ 2022-07-30
Operating Profit/Loss
-1,025 GBP2022-07-31 ~ 2023-07-30
-878 GBP2021-08-01 ~ 2022-07-30
Profit/Loss on Ordinary Activities Before Tax
-1,025 GBP2022-07-31 ~ 2023-07-30
-878 GBP2021-08-01 ~ 2022-07-30
Property, Plant & Equipment
33,090 GBP2023-07-30
34,115 GBP2022-07-30
Fixed Assets
33,090 GBP2023-07-30
34,115 GBP2022-07-30
Debtors
5,575 GBP2023-07-30
4,467 GBP2022-07-30
Cash at bank and in hand
3,049 GBP2023-07-30
6,147 GBP2022-07-30
Current Assets
8,624 GBP2023-07-30
10,614 GBP2022-07-30
Net Current Assets/Liabilities
3,826 GBP2023-07-30
3,826 GBP2022-07-30
Total Assets Less Current Liabilities
36,916 GBP2023-07-30
37,941 GBP2022-07-30
Net Assets/Liabilities
36,916 GBP2023-07-30
37,941 GBP2022-07-30
Equity
Retained earnings (accumulated losses)
36,916 GBP2023-07-30
37,941 GBP2022-07-30
Equity
36,916 GBP2023-07-30
37,941 GBP2022-07-30
Average Number of Employees
82022-07-31 ~ 2023-07-30
82021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,261 GBP2023-07-30
37,261 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
37,261 GBP2023-07-30
37,261 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,171 GBP2023-07-30
3,146 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,171 GBP2023-07-30
3,146 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,025 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Land and buildings
33,090 GBP2023-07-30
34,115 GBP2022-07-30
Trade Debtors/Trade Receivables
5,575 GBP2023-07-30
Prepayments/Accrued Income
800 GBP2022-07-30
Other Debtors
3,667 GBP2022-07-30
Taxation/Social Security Payable
Amounts falling due within one year
1,150 GBP2023-07-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,648 GBP2023-07-30
Other Creditors
Amounts falling due within one year
1,000 GBP2023-07-30
6,788 GBP2022-07-30