94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
37,170 GBP2024-02-29 ~ 2025-02-28
58,292 GBP2023-02-27 ~ 2024-02-28
Cost of Sales
-34,377 GBP2024-02-29 ~ 2025-02-28
-56,943 GBP2023-02-27 ~ 2024-02-28
Gross Profit/Loss
2,793 GBP2024-02-29 ~ 2025-02-28
1,349 GBP2023-02-27 ~ 2024-02-28
Distribution Costs
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Administrative Expenses
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Other operating income
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Operating Profit/Loss
2,793 GBP2024-02-29 ~ 2025-02-28
1,349 GBP2023-02-27 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
2,793 GBP2024-02-29 ~ 2025-02-28
1,349 GBP2023-02-27 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-02-27 ~ 2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
0 GBP2025-02-28
0 GBP2024-02-28
Total Inventories
0 GBP2025-02-28
0 GBP2024-02-28
Debtors
0 GBP2025-02-28
10,000 GBP2024-02-28
Cash at bank and in hand
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
4,143 GBP2025-02-28
11,349 GBP2024-02-28
Creditors
Amounts falling due within one year
0 GBP2025-02-28
-10,000 GBP2024-02-28
10,000 GBP2024-02-28
Net Current Assets/Liabilities
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Total Assets Less Current Liabilities
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Creditors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-28
Net Assets/Liabilities
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Equity
4,143 GBP2025-02-28
1,349 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-02-27 ~ 2024-02-28
Trade Debtors/Trade Receivables
0 GBP2025-02-28
0 GBP2024-02-28
Prepayments/Accrued Income
0 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
0 GBP2025-02-28
10,000 GBP2024-02-28
Debtors
Amounts falling due after one year
0 GBP2025-02-28
10,000 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Amounts falling due within one year
0 GBP2025-02-28
10,000 GBP2024-02-28