94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
72,329 GBP2023-10-31
73,574 GBP2022-10-31
Total Inventories
4,781 GBP2023-10-31
6,220 GBP2022-10-31
Cash at bank and in hand
24,205 GBP2023-10-31
35,614 GBP2022-10-31
Current Assets
28,986 GBP2023-10-31
41,834 GBP2022-10-31
Net Current Assets/Liabilities
17,858 GBP2023-10-31
23,024 GBP2022-10-31
Total Assets Less Current Liabilities
90,187 GBP2023-10-31
96,598 GBP2022-10-31
Creditors
Amounts falling due after one year
-924 GBP2023-10-31
-4,358 GBP2022-10-31
Net Assets/Liabilities
85,825 GBP2023-10-31
89,010 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,197 GBP2023-10-31
106,197 GBP2022-10-31
Furniture and fittings
90,333 GBP2023-10-31
89,136 GBP2022-10-31
Computers
2,721 GBP2023-10-31
2,721 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
199,251 GBP2023-10-31
198,054 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,685 GBP2023-10-31
40,623 GBP2022-10-31
Furniture and fittings
82,516 GBP2023-10-31
81,136 GBP2022-10-31
Computers
2,721 GBP2023-10-31
2,721 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,922 GBP2023-10-31
124,480 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,062 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,380 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
64,512 GBP2023-10-31
65,574 GBP2022-10-31
Furniture and fittings
7,817 GBP2023-10-31
8,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,837 GBP2023-10-31
3,837 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,027 GBP2023-10-31
14,002 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,021 GBP2023-10-31
276 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,243 GBP2023-10-31
695 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
924 GBP2023-10-31
4,358 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
420 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
420 GBP2022-11-01 ~ 2023-10-31
420 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31