94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
34,541 GBP2024-01-01 ~ 2024-12-31
30,327 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-16,773 GBP2024-01-01 ~ 2024-12-31
-14,366 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,768 GBP2024-01-01 ~ 2024-12-31
15,961 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-9,342 GBP2024-01-01 ~ 2024-12-31
-9,035 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,426 GBP2024-01-01 ~ 2024-12-31
-6,926 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
127 GBP2024-12-31
254 GBP2023-12-31
Fixed Assets
127 GBP2024-12-31
254 GBP2023-12-31
Total Inventories
278 GBP2024-12-31
277 GBP2023-12-31
Debtors
2,313 GBP2024-12-31
2,226 GBP2023-12-31
Cash at bank and in hand
11,978 GBP2024-12-31
8,894 GBP2023-12-31
Current Assets
14,569 GBP2024-12-31
11,397 GBP2023-12-31
Net Current Assets/Liabilities
13,593 GBP2024-12-31
9,586 GBP2023-12-31
Total Assets Less Current Liabilities
13,720 GBP2024-12-31
9,840 GBP2023-12-31
Net Assets/Liabilities
2,739 GBP2024-12-31
2,739 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,739 GBP2024-12-31
2,739 GBP2023-12-31
Equity
2,739 GBP2024-12-31
2,739 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,253 GBP2024-12-31
1,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,253 GBP2024-12-31
1,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,126 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
127 GBP2024-12-31
254 GBP2023-12-31
Other types of inventories not specified separately
278 GBP2024-12-31
277 GBP2023-12-31
Trade Debtors/Trade Receivables
2,313 GBP2024-12-31
2,226 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212 GBP2024-12-31
2,017 GBP2023-12-31