94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
14,141 GBP2025-06-30
15,713 GBP2024-06-30
Investment Property
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Fixed Assets
214,141 GBP2025-06-30
215,713 GBP2024-06-30
Total Inventories
621 GBP2025-06-30
557 GBP2024-06-30
Cash at bank and in hand
78,553 GBP2025-06-30
70,709 GBP2024-06-30
Current Assets
79,174 GBP2025-06-30
71,266 GBP2024-06-30
Net Current Assets/Liabilities
76,604 GBP2025-06-30
70,246 GBP2024-06-30
Total Assets Less Current Liabilities
290,745 GBP2025-06-30
285,959 GBP2024-06-30
Net Assets/Liabilities
250,745 GBP2025-06-30
245,959 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
29,000 GBP2025-06-30
29,000 GBP2024-06-30
Retained earnings (accumulated losses)
110,330 GBP2025-06-30
105,544 GBP2024-06-30
Equity
250,745 GBP2025-06-30
245,959 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,407 GBP2025-06-30
39,407 GBP2024-06-30
Other
3,374 GBP2025-06-30
3,374 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,781 GBP2025-06-30
42,781 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,853 GBP2025-06-30
25,458 GBP2024-06-30
Other
1,787 GBP2025-06-30
1,610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,640 GBP2025-06-30
27,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,395 GBP2024-07-01 ~ 2025-06-30
Other
177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,554 GBP2025-06-30
13,949 GBP2024-06-30
Other
1,587 GBP2025-06-30
1,764 GBP2024-06-30
Investment Property - Fair Value Model
200,000 GBP2024-06-30
Other types of inventories not specified separately
621 GBP2025-06-30
557 GBP2024-06-30