94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
27,093 GBP2023-05-01 ~ 2024-04-30
21,390 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-400 GBP2023-05-01 ~ 2024-04-30
-1,288 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
26,693 GBP2023-05-01 ~ 2024-04-30
20,102 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-37,656 GBP2023-05-01 ~ 2024-04-30
-29,019 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-10,963 GBP2023-05-01 ~ 2024-04-30
-8,917 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-183 GBP2023-05-01 ~ 2024-04-30
-183 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-11,146 GBP2023-05-01 ~ 2024-04-30
-9,100 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
59,197 GBP2024-04-30
63,100 GBP2023-04-30
Fixed Assets
59,197 GBP2024-04-30
63,100 GBP2023-04-30
Debtors
2,745 GBP2024-04-30
Cash at bank and in hand
25,010 GBP2024-04-30
37,163 GBP2023-04-30
Current Assets
27,755 GBP2024-04-30
37,163 GBP2023-04-30
Creditors
-5,021 GBP2024-04-30
-5,562 GBP2023-04-30
Net Current Assets/Liabilities
22,734 GBP2024-04-30
31,601 GBP2023-04-30
Total Assets Less Current Liabilities
81,931 GBP2024-04-30
94,701 GBP2023-04-30
Creditors
Non-current
-3,295 GBP2024-04-30
-4,919 GBP2023-04-30
Net Assets/Liabilities
78,636 GBP2024-04-30
89,782 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
78,636 GBP2024-04-30
89,782 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,052 GBP2024-04-30
78,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,855 GBP2024-04-30
14,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
59,197 GBP2024-04-30
63,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,745 GBP2024-04-30
Trade Creditors/Trade Payables
Current
400 GBP2024-04-30
902 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,521 GBP2024-04-30
1,560 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-04-30
3,100 GBP2023-04-30
Creditors
Current
5,021 GBP2024-04-30
5,562 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,295 GBP2024-04-30
4,919 GBP2023-04-30