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.
Average Number of Employees
52019-12-24 ~ 2020-12-31
Profit/Loss
158,868 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
212,229 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
70,743 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
70,743 GBP2020-12-31
Property, Plant & Equipment
Office equipment
141,486 GBP2020-12-31
Turnover/Revenue
7,397 GBP2019-12-24 ~ 2020-12-31
Cost of Sales
1,380 GBP2019-12-24 ~ 2020-12-31
Gross Profit/Loss
6,017 GBP2019-12-24 ~ 2020-12-31
Administrative Expenses
164,885 GBP2019-12-24 ~ 2020-12-31
Operating Profit/Loss
-158,868 GBP2019-12-24 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-158,868 GBP2019-12-24 ~ 2020-12-31
Comprehensive Income/Expense
-158,868 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment
141,486 GBP2020-12-31
Debtors
37,482 GBP2020-12-31
Cash at bank and in hand
8,097 GBP2020-12-31
Current Assets
45,579 GBP2020-12-31
Creditors
Amounts falling due within one year
345,833 GBP2020-12-31
Net Current Assets/Liabilities
300,254 GBP2020-12-31
Total Assets Less Current Liabilities
-158,768 GBP2020-12-31
Net Assets/Liabilities
-158,768 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Retained earnings (accumulated losses)
-158,868 GBP2020-12-31
Equity
-158,768 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-158,868 GBP2019-12-24 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-158,868 GBP2019-12-24 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-12-24 ~ 2020-12-31
Issue of Equity Instruments
100 GBP2019-12-24 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-12-24 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
100 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
70,743 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
212,229 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,743 GBP2019-12-24 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,743 GBP2020-12-31
Other Debtors
37,482 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,975 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
262,108 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,750 GBP2020-12-31