LAKOTA HUB C.I.C. - 2024-08-23
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
23,100 GBP2023-05-31 ~ 2024-05-30
11,613 GBP2022-05-31 ~ 2023-05-30
Cost of Sales
-6,008 GBP2023-05-31 ~ 2024-05-30
-4,011 GBP2022-05-31 ~ 2023-05-30
Gross Profit/Loss
17,092 GBP2023-05-31 ~ 2024-05-30
7,602 GBP2022-05-31 ~ 2023-05-30
Administrative Expenses
-15,430 GBP2023-05-31 ~ 2024-05-30
-14,357 GBP2022-05-31 ~ 2023-05-30
Operating Profit/Loss
1,662 GBP2023-05-31 ~ 2024-05-30
-6,755 GBP2022-05-31 ~ 2023-05-30
Profit/Loss on Ordinary Activities Before Tax
1,662 GBP2023-05-31 ~ 2024-05-30
-6,755 GBP2022-05-31 ~ 2023-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-750 GBP2023-05-31 ~ 2024-05-30
1,610 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
4,010 GBP2024-05-30
6,101 GBP2023-05-30
Fixed Assets
4,010 GBP2024-05-30
6,101 GBP2023-05-30
Debtors
24,248 GBP2024-05-30
9,500 GBP2023-05-30
Cash at bank and in hand
4 GBP2024-05-30
1,839 GBP2023-05-30
Current Assets
24,252 GBP2024-05-30
11,339 GBP2023-05-30
Net Current Assets/Liabilities
10,726 GBP2024-05-30
7,723 GBP2023-05-30
Total Assets Less Current Liabilities
14,736 GBP2024-05-30
13,824 GBP2023-05-30
Net Assets/Liabilities
14,736 GBP2024-05-30
13,824 GBP2023-05-30
Equity
Retained earnings (accumulated losses)
14,736 GBP2024-05-30
13,824 GBP2023-05-30
Equity
14,736 GBP2024-05-30
13,824 GBP2023-05-30
Average Number of Employees
42023-05-31 ~ 2024-05-30
42022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,365 GBP2024-05-30
8,365 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
8,365 GBP2024-05-30
8,365 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,355 GBP2024-05-30
2,264 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,355 GBP2024-05-30
2,264 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,091 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,091 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
4,010 GBP2024-05-30
6,101 GBP2023-05-30
Other Debtors
24,248 GBP2024-05-30
9,500 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
2,590 GBP2024-05-30
1,840 GBP2023-05-30
Other Creditors
Amounts falling due within one year
10,936 GBP2024-05-30
1,776 GBP2023-05-30