94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
71,395 GBP2024-10-31
72,329 GBP2023-10-31
Total Inventories
4,645 GBP2024-10-31
4,781 GBP2023-10-31
Cash at bank and in hand
25,291 GBP2024-10-31
24,205 GBP2023-10-31
Current Assets
29,936 GBP2024-10-31
28,986 GBP2023-10-31
Net Current Assets/Liabilities
22,620 GBP2024-10-31
17,858 GBP2023-10-31
Total Assets Less Current Liabilities
94,015 GBP2024-10-31
90,187 GBP2023-10-31
Creditors
Amounts falling due after one year
-924 GBP2023-10-31
Net Assets/Liabilities
90,833 GBP2024-10-31
85,825 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,197 GBP2024-10-31
106,197 GBP2023-10-31
Furniture and fittings
91,863 GBP2024-10-31
90,333 GBP2023-10-31
Computers
2,721 GBP2024-10-31
2,721 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
200,781 GBP2024-10-31
199,251 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,747 GBP2024-10-31
41,685 GBP2023-10-31
Furniture and fittings
83,918 GBP2024-10-31
82,516 GBP2023-10-31
Computers
2,721 GBP2024-10-31
2,721 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,386 GBP2024-10-31
126,922 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,062 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
63,450 GBP2024-10-31
64,512 GBP2023-10-31
Furniture and fittings
7,945 GBP2024-10-31
7,817 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,037 GBP2024-10-31
3,837 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,227 GBP2024-10-31
3,027 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,414 GBP2024-10-31
3,021 GBP2023-10-31
Other Creditors
Amounts falling due within one year
638 GBP2024-10-31
1,243 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
924 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
420 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
420 GBP2023-11-01 ~ 2024-10-31
420 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31