Prokick Community Gym C.I.C.
Activities of sport clubs · Belfast
ActiveUnited KingdomIncorporated 2017Community Interest Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£86,131
Cash
£6,739
Turnover
£100,760
Profit / loss
—
Current assets
£6,739
Creditors < 1 year
£8,929
Equity
£86,131
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £86,131 | £82,120 | £78,302 | £0 | £0 | £0 |
| Equity | £86,131 | £82,120 | £78,302 | £0 | £0 | £0 |
| Assets | ||||||
| Fixed assets | £143,477 | £141,087 | £139,160 | £0 | £0 | £0 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 |
| Property, plant & equipment | £143,477 | £141,087 | £139,160 | £0 | £0 | £0 |
| Current assets | £6,739 | £7,561 | £11,029 | — | £0 | £0 |
| Cash at bank | £6,739 | £7,561 | £11,029 | — | £0 | £0 |
| Debtors | — | — | — | — | £0 | £0 |
| Stock | — | — | — | — | £0 | £0 |
| Liabilities | ||||||
| Creditors within one year | £8,929 | £8,548 | £7,099 | — | £0 | £0 |
| Creditors after one year | £55,156 | £57,980 | £64,788 | — | £0 | £0 |
| Provisions | — | — | — | — | £0 | £0 |
| Net current assets | −£2,190 | −£987 | £3,930 | — | £0 | £0 |
| Assets less current liabilities | £141,287 | £140,100 | £143,090 | £0 | £0 | £0 |
| Profit & loss | ||||||
| Turnover | £100,760 | £98,669 | £118,605 | £0 | — | — |
| Gross profit | £4,391 | £4,158 | £118,605 | £0 | — | — |
| Operating profit | £4,391 | £4,158 | £90,970 | £0 | — | — |
| Profit before tax | £4,391 | £4,158 | £84,200 | £0 | — | — |
| People | ||||||
| Average employees | 4 | 4 | 4 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2023-09-21
—
OutstandingUnknown · created 2022-02-24
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OutstandingProperty · created 2022-02-24
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OutstandingProperty · created 2019-11-22
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Outstanding