94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
69,173 GBP2024-10-31
68,903 GBP2023-10-31
Debtors
5,477 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
3,879 GBP2024-10-31
7,225 GBP2023-10-31
Current Assets
19,425 GBP2024-10-31
7,225 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-9,971 GBP2024-10-31
Net Current Assets/Liabilities
9,454 GBP2024-10-31
-9,908 GBP2023-10-31
Total Assets Less Current Liabilities
78,627 GBP2024-10-31
58,995 GBP2023-10-31
Equity
Called up share capital
60,918 GBP2024-10-31
41,890 GBP2023-10-31
Retained earnings (accumulated losses)
17,709 GBP2024-10-31
17,105 GBP2023-10-31
Equity
78,627 GBP2024-10-31
58,995 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,903 GBP2024-10-31
68,903 GBP2023-10-31
Furniture and fittings
300 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
69,203 GBP2024-10-31
68,903 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
30 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
30 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
68,903 GBP2024-10-31
68,903 GBP2023-10-31
Furniture and fittings
270 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,187 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
290 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,477 GBP2024-10-31
Amounts falling due within one year, Current
0 GBP2023-10-31
Other Creditors
Current
9,721 GBP2024-10-31
16,808 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
250 GBP2024-10-31
325 GBP2023-10-31
Creditors
Current
9,971 GBP2024-10-31
17,133 GBP2023-10-31
Equity
Called up share capital
60,918 GBP2024-10-31
41,890 GBP2023-10-31