94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
78,153 GBP2025-03-01 ~ 2026-02-28
86,035 GBP2024-02-29 ~ 2025-02-28
Cost of Sales
-46,706 GBP2025-03-01 ~ 2026-02-28
-11,300 GBP2024-02-29 ~ 2025-02-28
Gross Profit/Loss
31,447 GBP2025-03-01 ~ 2026-02-28
74,735 GBP2024-02-29 ~ 2025-02-28
Distribution Costs
-3,540 GBP2024-02-29 ~ 2025-02-28
Administrative Expenses
-32,000 GBP2025-03-01 ~ 2026-02-28
-71,165 GBP2024-02-29 ~ 2025-02-28
Operating Profit/Loss
-553 GBP2025-03-01 ~ 2026-02-28
30 GBP2024-02-29 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
-553 GBP2025-03-01 ~ 2026-02-28
30 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
1,689 GBP2026-02-28
2,990 GBP2025-02-28
Fixed Assets
1,689 GBP2026-02-28
2,990 GBP2025-02-28
Total Inventories
2,000 GBP2026-02-28
1,500 GBP2025-02-28
Cash at bank and in hand
887 GBP2026-02-28
418 GBP2025-02-28
Current Assets
2,887 GBP2026-02-28
1,918 GBP2025-02-28
Net Current Assets/Liabilities
2,887 GBP2026-02-28
1,918 GBP2025-02-28
Total Assets Less Current Liabilities
4,576 GBP2026-02-28
4,908 GBP2025-02-28
Net Assets/Liabilities
-164 GBP2026-02-28
30 GBP2025-02-28
Equity
Retained earnings (accumulated losses)
-164 GBP2026-02-28
30 GBP2025-02-28
Equity
-164 GBP2026-02-28
30 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,624 GBP2026-02-28
5,624 GBP2025-02-28
Tools/Equipment for furniture and fittings
5,361 GBP2026-02-28
5,361 GBP2025-02-28
Office equipment
231 GBP2026-02-28
231 GBP2025-02-28
Vehicles
900 GBP2026-02-28
900 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
12,116 GBP2026-02-28
12,116 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,624 GBP2026-02-28
5,624 GBP2025-02-28
Tools/Equipment for furniture and fittings
3,672 GBP2026-02-28
2,448 GBP2025-02-28
Office equipment
231 GBP2026-02-28
154 GBP2025-02-28
Vehicles
900 GBP2026-02-28
900 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,427 GBP2026-02-28
9,126 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,224 GBP2025-03-01 ~ 2026-02-28
Office equipment
77 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2026-02-28
0 GBP2025-02-28
Tools/Equipment for furniture and fittings
1,689 GBP2026-02-28
2,913 GBP2025-02-28
Office equipment
0 GBP2026-02-28
77 GBP2025-02-28
Vehicles
0 GBP2026-02-28
0 GBP2025-02-28
Other types of inventories not specified separately
2,000 GBP2026-02-28
1,500 GBP2025-02-28
Other Creditors
Amounts falling due after one year
4,740 GBP2026-02-28
4,878 GBP2025-02-28