94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
87,185 GBP2022-06-01 ~ 2023-05-31
58,044 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-30,354 GBP2022-06-01 ~ 2023-05-31
-16,495 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
56,831 GBP2022-06-01 ~ 2023-05-31
41,549 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-56,333 GBP2022-06-01 ~ 2023-05-31
-40,560 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
498 GBP2022-06-01 ~ 2023-05-31
989 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-607 GBP2022-06-01 ~ 2023-05-31
-687 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-109 GBP2022-06-01 ~ 2023-05-31
302 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,250 GBP2023-05-31
6,664 GBP2022-05-31
Fixed Assets
5,250 GBP2023-05-31
6,664 GBP2022-05-31
Total Inventories
9,000 GBP2023-05-31
Debtors
464 GBP2023-05-31
1,288 GBP2022-05-31
Cash at bank and in hand
4,655 GBP2023-05-31
6,278 GBP2022-05-31
Current Assets
14,119 GBP2023-05-31
7,566 GBP2022-05-31
Net Current Assets/Liabilities
3,558 GBP2023-05-31
1,194 GBP2022-05-31
Total Assets Less Current Liabilities
8,808 GBP2023-05-31
7,858 GBP2022-05-31
Net Assets/Liabilities
704 GBP2023-05-31
813 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
704 GBP2023-05-31
813 GBP2022-05-31
Equity
704 GBP2023-05-31
813 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,244 GBP2023-05-31
12,426 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,244 GBP2023-05-31
12,426 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,994 GBP2023-05-31
5,762 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,994 GBP2023-05-31
5,762 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,232 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,232 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,250 GBP2023-05-31
6,664 GBP2022-05-31
Other types of inventories not specified separately
9,000 GBP2023-05-31
Trade Debtors/Trade Receivables
880 GBP2022-05-31
Other Debtors
464 GBP2023-05-31
408 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,173 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
49 GBP2023-05-31
49 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,512 GBP2023-05-31
3,150 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,104 GBP2023-05-31
7,045 GBP2022-05-31