94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,995 GBP2017-12-01 ~ 2018-11-30
8,704 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-10,460 GBP2017-12-01 ~ 2018-11-30
-7,867 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
2,656 GBP2018-11-30
3,353 GBP2017-11-30
Debtors
110 GBP2017-11-30
Cash at bank and in hand
20,428 GBP2018-11-30
21,036 GBP2017-11-30
Current Assets
20,428 GBP2018-11-30
21,146 GBP2017-11-30
Net Current Assets/Liabilities
19,632 GBP2018-11-30
20,400 GBP2017-11-30
Net Assets/Liabilities
22,288 GBP2018-11-30
23,753 GBP2017-11-30
Equity
Retained earnings (accumulated losses)
22,288 GBP2018-11-30
23,753 GBP2017-11-30
21,416 GBP2016-11-30
Equity
22,288 GBP2018-11-30
23,753 GBP2017-11-30
21,416 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,465 GBP2017-12-01 ~ 2018-11-30
2,337 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
697 GBP2017-12-01 ~ 2018-11-30
929 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,072 GBP2018-11-30
1,072 GBP2017-11-30
Tools/Equipment for furniture and fittings
1,301 GBP2018-11-30
1,301 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
35,527 GBP2018-11-30
35,527 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
507 GBP2018-11-30
507 GBP2017-11-30
Tools/Equipment for furniture and fittings
1,295 GBP2018-11-30
1,293 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,871 GBP2018-11-30
32,174 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
565 GBP2018-11-30
565 GBP2017-11-30
Tools/Equipment for furniture and fittings
6 GBP2018-11-30
8 GBP2017-11-30
Trade Debtors/Trade Receivables
110 GBP2017-11-30
Debtors
Current
110 GBP2017-11-30
Trade Creditors/Trade Payables
316 GBP2018-11-30
266 GBP2017-11-30
Accrued Liabilities
480 GBP2018-11-30
480 GBP2017-11-30