94990 - Activities Of Other Membership Organisations N.e.c.
Gross Profit/Loss
144,516 GBP2022-06-01 ~ 2023-05-31
151,401 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-51,464 GBP2022-06-01 ~ 2023-05-31
-50,942 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
93,052 GBP2022-06-01 ~ 2023-05-31
100,459 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-58,105 GBP2022-06-01 ~ 2023-05-31
-58,652 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
34,947 GBP2022-06-01 ~ 2023-05-31
41,807 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,339 GBP2022-06-01 ~ 2023-05-31
-8,779 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
27,608 GBP2022-06-01 ~ 2023-05-31
33,028 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
970,415 GBP2023-05-31
970,519 GBP2022-05-31
Fixed Assets
970,415 GBP2023-05-31
970,519 GBP2022-05-31
Total Inventories
25,000 GBP2023-05-31
36,000 GBP2022-05-31
Cash at bank and in hand
4,806 GBP2023-05-31
45,875 GBP2022-05-31
Current Assets
29,806 GBP2023-05-31
81,875 GBP2022-05-31
Creditors
Amounts falling due within one year
-116,926 GBP2023-05-31
-117,778 GBP2022-05-31
Net Current Assets/Liabilities
-87,120 GBP2023-05-31
-35,903 GBP2022-05-31
Total Assets Less Current Liabilities
883,295 GBP2023-05-31
934,616 GBP2022-05-31
Creditors
Amounts falling due after one year
-499,135 GBP2023-05-31
-540,063 GBP2022-05-31
Net Assets/Liabilities
384,160 GBP2023-05-31
394,553 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
153,500 GBP2023-05-31
191,500 GBP2022-05-31
Retained earnings (accumulated losses)
230,560 GBP2023-05-31
202,953 GBP2022-05-31
Equity
384,160 GBP2023-05-31
394,553 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
973,860 GBP2023-05-31
973,860 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,445 GBP2023-05-31
3,341 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-38,000 GBP2022-06-01 ~ 2023-05-31