94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
13,690 GBP2023-07-01 ~ 2024-06-30
8,905 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,106 GBP2023-07-01 ~ 2024-06-30
-4,133 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
584 GBP2023-07-01 ~ 2024-06-30
4,772 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-585 GBP2023-07-01 ~ 2024-06-30
-3,051 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1 GBP2023-07-01 ~ 2024-06-30
1,721 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1 GBP2023-07-01 ~ 2024-06-30
1,721 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
3,118 GBP2024-06-30
4,885 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
3,118 GBP2024-06-30
4,885 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
300 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
11,584 GBP2024-06-30
2,417 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
11,884 GBP2024-06-30
2,417 GBP2023-06-30
Creditors
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
11,884 GBP2024-06-30
2,417 GBP2023-06-30
Total Assets Less Current Liabilities
15,002 GBP2024-06-30
7,302 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
2,088 GBP2024-06-30
2,088 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,088 GBP2024-06-30
2,088 GBP2023-06-30
Equity
2,088 GBP2024-06-30
2,088 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,493 GBP2024-06-30
3,754 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,993 GBP2024-06-30
8,254 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,875 GBP2024-06-30
1,869 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,000 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,875 GBP2024-06-30
3,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,006 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,618 GBP2024-06-30
1,885 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,500 GBP2024-06-30
3,000 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
300 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30