94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
209,183 GBP2020-12-01 ~ 2021-11-30
183,975 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-94,610 GBP2020-12-01 ~ 2021-11-30
-73,720 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
114,573 GBP2020-12-01 ~ 2021-11-30
110,255 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-181,070 GBP2020-12-01 ~ 2021-11-30
-146,314 GBP2019-12-01 ~ 2020-11-30
Other operating income
46,837 GBP2020-12-01 ~ 2021-11-30
41,388 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
-19,660 GBP2020-12-01 ~ 2021-11-30
5,329 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-184 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-19,844 GBP2020-12-01 ~ 2021-11-30
5,356 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,270 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
46,799 GBP2021-11-30
49,724 GBP2020-11-30
Property, Plant & Equipment
21,518 GBP2021-11-30
21,322 GBP2020-11-30
Fixed Assets
68,317 GBP2021-11-30
71,046 GBP2020-11-30
Total Inventories
13,659 GBP2021-11-30
5,632 GBP2020-11-30
Debtors
17,595 GBP2021-11-30
18,570 GBP2020-11-30
Cash at bank and in hand
24,150 GBP2021-11-30
51,616 GBP2020-11-30
Current Assets
55,404 GBP2021-11-30
75,818 GBP2020-11-30
Net Current Assets/Liabilities
45,966 GBP2021-11-30
63,081 GBP2020-11-30
Total Assets Less Current Liabilities
114,283 GBP2021-11-30
134,127 GBP2020-11-30
Net Assets/Liabilities
-13,311 GBP2021-11-30
6,533 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
-13,311 GBP2021-11-30
6,533 GBP2020-11-30
Equity
-13,311 GBP2021-11-30
6,533 GBP2020-11-30
Average Number of Employees
82020-12-01 ~ 2021-11-30
82019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
58,499 GBP2021-11-30
58,499 GBP2020-11-30
Intangible Assets - Gross Cost
58,499 GBP2021-11-30
58,499 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,700 GBP2021-11-30
8,775 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,700 GBP2021-11-30
8,775 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,925 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,925 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
46,799 GBP2021-11-30
49,724 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,779 GBP2021-11-30
14,779 GBP2020-11-30
Tools/Equipment for furniture and fittings
14,221 GBP2021-11-30
12,340 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
29,000 GBP2021-11-30
27,119 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,482 GBP2021-11-30
5,797 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,482 GBP2021-11-30
5,797 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,685 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
14,779 GBP2021-11-30
14,779 GBP2020-11-30
Tools/Equipment for furniture and fittings
6,739 GBP2021-11-30
6,543 GBP2020-11-30
Other types of inventories not specified separately
13,659 GBP2021-11-30
5,632 GBP2020-11-30
Other Debtors
17,595 GBP2021-11-30
18,570 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,092 GBP2021-11-30
0 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
811 GBP2021-11-30
3,779 GBP2020-11-30
Other Creditors
Amounts falling due within one year
6,535 GBP2021-11-30
8,958 GBP2020-11-30
Amounts falling due after one year
127,594 GBP2021-11-30
127,594 GBP2020-11-30