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.
Turnover/Revenue
290,002 GBP2017-01-01 ~ 2017-12-31
143,164 GBP2016-07-01 ~ 2016-12-31
Cost of Sales
-201,829 GBP2017-01-01 ~ 2017-12-31
-95,820 GBP2016-07-01 ~ 2016-12-31
Gross Profit/Loss
88,173 GBP2017-01-01 ~ 2017-12-31
47,344 GBP2016-07-01 ~ 2016-12-31
Administrative Expenses
-83,430 GBP2017-01-01 ~ 2017-12-31
-32,635 GBP2016-07-01 ~ 2016-12-31
Operating Profit/Loss
4,743 GBP2017-01-01 ~ 2017-12-31
14,709 GBP2016-07-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,476 GBP2017-01-01 ~ 2017-12-31
-5 GBP2016-07-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
3,267 GBP2017-01-01 ~ 2017-12-31
14,704 GBP2016-07-01 ~ 2016-12-31
Profit/Loss
3,267 GBP2017-01-01 ~ 2017-12-31
14,704 GBP2016-07-01 ~ 2016-12-31
Intangible Assets
6,527 GBP2017-12-31
7,252 GBP2016-12-31
Property, Plant & Equipment
5,068 GBP2017-12-31
2,680 GBP2016-12-31
Fixed Assets
11,595 GBP2017-12-31
9,932 GBP2016-12-31
Debtors
11,260 GBP2017-12-31
32,398 GBP2016-12-31
Cash at bank and in hand
174,333 GBP2017-12-31
62,236 GBP2016-12-31
Current Assets
185,593 GBP2017-12-31
94,634 GBP2016-12-31
Net Current Assets/Liabilities
71,650 GBP2017-12-31
70,046 GBP2016-12-31
Net Assets/Liabilities
83,245 GBP2017-12-31
79,978 GBP2016-12-31
Equity
Retained earnings (accumulated losses)
83,245 GBP2017-12-31
79,978 GBP2016-12-31
Equity
83,245 GBP2017-12-31
79,978 GBP2016-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
52016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
1,266 GBP2017-01-01 ~ 2017-12-31
298 GBP2016-07-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,482 GBP2017-12-31
8,482 GBP2016-12-31
Intangible Assets - Gross Cost
8,482 GBP2017-12-31
8,482 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,955 GBP2017-12-31
1,230 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,955 GBP2017-12-31
1,230 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
725 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
725 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,527 GBP2017-12-31
7,252 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
6,704 GBP2017-12-31
3,050 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,704 GBP2017-12-31
3,050 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,636 GBP2017-12-31
370 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636 GBP2017-12-31
370 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,266 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
5,068 GBP2017-12-31
2,680 GBP2016-12-31
Trade Debtors/Trade Receivables
11,260 GBP2017-12-31
13,898 GBP2016-12-31
Other Debtors
18,500 GBP2016-12-31
Debtors
Current
11,260 GBP2017-12-31
32,398 GBP2016-12-31
Trade Creditors/Trade Payables
8,820 GBP2017-12-31
2,012 GBP2016-12-31
Taxation/Social Security Payable
1,806 GBP2017-12-31
5,121 GBP2016-12-31
Other Creditors
103,317 GBP2017-12-31
17,455 GBP2016-12-31