94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
94,154 GBP2023-11-01 ~ 2024-10-31
84,165 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-11,151 GBP2023-11-01 ~ 2024-10-31
-11,575 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
83,003 GBP2023-11-01 ~ 2024-10-31
72,590 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-50,248 GBP2023-11-01 ~ 2024-10-31
-39,349 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
32,755 GBP2023-11-01 ~ 2024-10-31
33,241 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
32,755 GBP2023-11-01 ~ 2024-10-31
33,241 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,192 GBP2023-11-01 ~ 2024-10-31
-5,283 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,594 GBP2024-10-31
5,031 GBP2023-10-31
Fixed Assets
3,594 GBP2024-10-31
5,031 GBP2023-10-31
Debtors
7,009 GBP2024-10-31
3,345 GBP2023-10-31
Cash at bank and in hand
87,275 GBP2024-10-31
70,752 GBP2023-10-31
Current Assets
94,284 GBP2024-10-31
74,097 GBP2023-10-31
Net Current Assets/Liabilities
89,092 GBP2024-10-31
68,814 GBP2023-10-31
Total Assets Less Current Liabilities
92,686 GBP2024-10-31
73,845 GBP2023-10-31
Net Assets/Liabilities
92,686 GBP2024-10-31
73,845 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
92,686 GBP2024-10-31
73,845 GBP2023-10-31
Equity
92,686 GBP2024-10-31
73,845 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,094 GBP2024-10-31
6,094 GBP2023-10-31
Office equipment
1,714 GBP2024-10-31
1,714 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,808 GBP2024-10-31
7,808 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,379 GBP2024-10-31
2,161 GBP2023-10-31
Office equipment
835 GBP2024-10-31
616 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,214 GBP2024-10-31
2,777 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,218 GBP2023-11-01 ~ 2024-10-31
Office equipment
219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,715 GBP2024-10-31
3,933 GBP2023-10-31
Office equipment
879 GBP2024-10-31
1,098 GBP2023-10-31
Trade Debtors/Trade Receivables
7,009 GBP2024-10-31
3,345 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,192 GBP2024-10-31
5,283 GBP2023-10-31