94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
205,644 GBP2021-01-01 ~ 2021-12-31
147,286 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-193,108 GBP2021-01-01 ~ 2021-12-31
-155,992 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
12,536 GBP2021-01-01 ~ 2021-12-31
-8,706 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-22,365 GBP2021-01-01 ~ 2021-12-31
-12,620 GBP2020-01-01 ~ 2020-12-31
Other operating income
20,747 GBP2021-01-01 ~ 2021-12-31
19,658 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
10,918 GBP2021-01-01 ~ 2021-12-31
-1,668 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
10,918 GBP2021-01-01 ~ 2021-12-31
-1,670 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,708 GBP2021-01-01 ~ 2021-12-31
Debtors
32,675 GBP2021-12-31
5,852 GBP2020-12-31
Cash at bank and in hand
49,881 GBP2021-12-31
43,219 GBP2020-12-31
Current Assets
82,556 GBP2021-12-31
49,071 GBP2020-12-31
Net Current Assets/Liabilities
11,423 GBP2021-12-31
2,213 GBP2020-12-31
Total Assets Less Current Liabilities
11,423 GBP2021-12-31
2,213 GBP2020-12-31
Net Assets/Liabilities
11,423 GBP2021-12-31
2,213 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
11,423 GBP2021-12-31
2,213 GBP2020-12-31
Equity
11,423 GBP2021-12-31
2,213 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
1,875 GBP2021-12-31
Other Debtors
30,800 GBP2021-12-31
5,852 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,036 GBP2021-12-31
5,248 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,708 GBP2021-12-31
Other Creditors
Amounts falling due within one year
64,389 GBP2021-12-31
41,610 GBP2020-12-31