94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
25,937 GBP2023-02-17 ~ 2024-02-28
Cost of Sales
-14,423 GBP2023-02-17 ~ 2024-02-28
Gross Profit/Loss
11,514 GBP2023-02-17 ~ 2024-02-28
Distribution Costs
0 GBP2023-02-17 ~ 2024-02-28
Administrative Expenses
-8,647 GBP2023-02-17 ~ 2024-02-28
Other operating income
350 GBP2023-02-17 ~ 2024-02-28
Operating Profit/Loss
3,217 GBP2023-02-17 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-17 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-17 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
3,217 GBP2023-02-17 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-17 ~ 2024-02-28
Intangible Assets
0 GBP2024-02-28
Property, Plant & Equipment
1,144 GBP2024-02-28
Fixed Assets - Investments
0 GBP2024-02-28
Fixed Assets
1,144 GBP2024-02-28
Total Inventories
0 GBP2024-02-28
Debtors
0 GBP2024-02-28
Cash at bank and in hand
31,625 GBP2024-02-28
Current assets - Investments
0 GBP2024-02-28
Current Assets
31,625 GBP2024-02-28
Net Current Assets/Liabilities
2,073 GBP2024-02-28
Total Assets Less Current Liabilities
3,217 GBP2024-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
Net Assets/Liabilities
3,217 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
3,217 GBP2024-02-28
Equity
3,217 GBP2024-02-28
Average Number of Employees
02023-02-17 ~ 2024-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-02-17 ~ 2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-02-17 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,525 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,525 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-02-17 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-02-17 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
381 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,144 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,552 GBP2024-02-28
Other Creditors
Amounts falling due within one year
0 GBP2024-02-28