BURGESS HILL COMMUNITY RADIO C.I.C. - 2022-03-10
Turnover/Revenue
28,812 GBP2024-04-01 ~ 2025-03-31
40,794 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-800 GBP2024-04-01 ~ 2025-03-31
-3,450 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
28,012 GBP2024-04-01 ~ 2025-03-31
37,344 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-26,321 GBP2024-04-01 ~ 2025-03-31
-23,684 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,691 GBP2024-04-01 ~ 2025-03-31
13,660 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-114 GBP2024-04-01 ~ 2025-03-31
-154 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,622 GBP2024-04-01 ~ 2025-03-31
13,506 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45 GBP2024-04-01 ~ 2025-03-31
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
225 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
225 GBP2024-03-31
Debtors
3,136 GBP2025-03-31
2,027 GBP2024-03-31
Cash at bank and in hand
6,513 GBP2025-03-31
9,784 GBP2024-03-31
Current Assets
9,649 GBP2025-03-31
11,811 GBP2024-03-31
Net Current Assets/Liabilities
-3,505 GBP2025-03-31
-3,466 GBP2024-03-31
Total Assets Less Current Liabilities
-3,505 GBP2025-03-31
-3,241 GBP2024-03-31
Net Assets/Liabilities
-5,108 GBP2025-03-31
-6,775 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-5,108 GBP2025-03-31
-6,775 GBP2024-03-31
Equity
-5,108 GBP2025-03-31
-6,775 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,034 GBP2025-03-31
25,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,034 GBP2025-03-31
25,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,034 GBP2025-03-31
24,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,034 GBP2025-03-31
24,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
225 GBP2024-03-31
Trade Debtors/Trade Receivables
1,286 GBP2025-03-31
902 GBP2024-03-31
Prepayments/Accrued Income
1,576 GBP2025-03-31
1,125 GBP2024-03-31
Other Debtors
274 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,604 GBP2025-03-31
9,476 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
421 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2025-03-31
2,880 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,603 GBP2025-03-31
3,489 GBP2024-03-31