94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
20,159 GBP2025-09-30
23,260 GBP2024-09-30
Fixed Assets
20,159 GBP2025-09-30
23,260 GBP2024-09-30
Total Inventories
5,567 GBP2025-09-30
5,969 GBP2024-09-30
Debtors
2,749 GBP2025-09-30
3,092 GBP2024-09-30
Cash at bank and in hand
9,739 GBP2025-09-30
15,526 GBP2024-09-30
Current Assets
18,055 GBP2025-09-30
24,587 GBP2024-09-30
Net Current Assets/Liabilities
-9,039 GBP2025-09-30
-22,322 GBP2024-09-30
Total Assets Less Current Liabilities
11,120 GBP2025-09-30
938 GBP2024-09-30
Net Assets/Liabilities
-4,303 GBP2025-09-30
-9,122 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
-24,558 GBP2025-09-30
-29,377 GBP2024-09-30
Average Number of Employees
112024-10-01 ~ 2025-09-30
152023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,281 GBP2025-09-30
18,281 GBP2024-09-30
Furniture and fittings
66,513 GBP2025-09-30
66,513 GBP2024-09-30
Computers
598 GBP2025-09-30
598 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
85,392 GBP2025-09-30
85,392 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,068 GBP2025-09-30
44,171 GBP2024-09-30
Computers
598 GBP2025-09-30
598 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,233 GBP2025-09-30
62,132 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
204 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
2,897 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,101 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
714 GBP2025-09-30
918 GBP2024-09-30
Furniture and fittings
19,445 GBP2025-09-30
22,342 GBP2024-09-30
Other types of inventories not specified separately
5,567 GBP2025-09-30
5,969 GBP2024-09-30
Trade Creditors/Trade Payables
Current
9,174 GBP2025-09-30
30,490 GBP2024-09-30
Other Remaining Borrowings
Current
8,000 GBP2025-09-30
9,500 GBP2024-09-30
Other Taxation & Social Security Payable
Current
8,895 GBP2025-09-30
3,399 GBP2024-09-30
Other Remaining Borrowings
Non-current
14,863 GBP2025-09-30
9,500 GBP2024-09-30