94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
1,514,155 GBP2022-07-01 ~ 2023-06-30
1,599,668 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-1,317,548 GBP2022-07-01 ~ 2023-06-30
-1,388,410 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
196,607 GBP2022-07-01 ~ 2023-06-30
211,258 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-168,823 GBP2022-07-01 ~ 2023-06-30
-143,113 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
27,784 GBP2022-07-01 ~ 2023-06-30
68,145 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
27,784 GBP2022-07-01 ~ 2023-06-30
68,145 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,039 GBP2022-07-01 ~ 2023-06-30
-1,420 GBP2021-07-01 ~ 2022-06-30
Debtors
24,096 GBP2023-06-30
20,392 GBP2022-06-30
Cash at bank and in hand
501,554 GBP2023-06-30
498,898 GBP2022-06-30
Current Assets
525,650 GBP2023-06-30
519,290 GBP2022-06-30
Net Current Assets/Liabilities
362,732 GBP2023-06-30
335,987 GBP2022-06-30
Total Assets Less Current Liabilities
362,732 GBP2023-06-30
335,987 GBP2022-06-30
Net Assets/Liabilities
362,732 GBP2023-06-30
335,987 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
362,730 GBP2023-06-30
335,985 GBP2022-06-30
Equity
362,732 GBP2023-06-30
335,987 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Prepayments/Accrued Income
11,416 GBP2023-06-30
10,425 GBP2022-06-30
Other Debtors
12,680 GBP2023-06-30
9,967 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,991 GBP2023-06-30
22,816 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
159,273 GBP2023-06-30
142,808 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,654 GBP2023-06-30
17,679 GBP2022-06-30