94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Profit/Loss
43,201 GBP2019-04-01 ~ 2020-03-31
26,982 GBP2018-04-01 ~ 2019-03-31
Turnover/Revenue
668,683 GBP2019-04-01 ~ 2020-03-31
658,904 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-389,410 GBP2019-04-01 ~ 2020-03-31
-459,408 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
279,273 GBP2019-04-01 ~ 2020-03-31
199,496 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-225,938 GBP2019-04-01 ~ 2020-03-31
-166,775 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
53,335 GBP2019-04-01 ~ 2020-03-31
32,721 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
53,335 GBP2019-04-01 ~ 2020-03-31
32,721 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,134 GBP2019-04-01 ~ 2020-03-31
-5,739 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
43,201 GBP2019-04-01 ~ 2020-03-31
26,982 GBP2018-04-01 ~ 2019-03-31
Debtors
83,215 GBP2020-03-31
87,342 GBP2019-03-31
Cash at bank and in hand
158,625 GBP2020-03-31
157,978 GBP2019-03-31
Current Assets
241,840 GBP2020-03-31
245,320 GBP2019-03-31
Net Current Assets/Liabilities
72,978 GBP2020-03-31
29,777 GBP2019-03-31
Total Assets Less Current Liabilities
72,978 GBP2020-03-31
29,777 GBP2019-03-31
Net Assets/Liabilities
72,978 GBP2020-03-31
29,777 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
71,978 GBP2020-03-31
28,777 GBP2019-03-31
Equity
72,978 GBP2020-03-31
29,777 GBP2019-03-31
Trade Debtors/Trade Receivables
72,149 GBP2020-03-31
79,120 GBP2019-03-31
Other Debtors
11,066 GBP2020-03-31
8,222 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,251 GBP2020-03-31
18,533 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
134,002 GBP2020-03-31
147,855 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
10,553 GBP2020-03-31
5,734 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,365 GBP2020-03-31
31,959 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,691 GBP2020-03-31
11,462 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,216 GBP2020-03-31
21,216 GBP2019-03-31