94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
173,071 GBP2024-08-31
170,360 GBP2023-08-31
Total Inventories
3,081 GBP2024-08-31
2,462 GBP2023-08-31
Debtors
11,178 GBP2024-08-31
6,297 GBP2023-08-31
Cash at bank and in hand
12,566 GBP2024-08-31
2,718 GBP2023-08-31
Current Assets
26,825 GBP2024-08-31
11,477 GBP2023-08-31
Net Current Assets/Liabilities
13,836 GBP2024-08-31
3,757 GBP2023-08-31
Net Assets/Liabilities
186,907 GBP2024-08-31
174,117 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,901 GBP2024-08-31
156,901 GBP2023-08-31
Furniture and fittings
79,598 GBP2024-08-31
74,519 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
236,499 GBP2024-08-31
231,420 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,428 GBP2024-08-31
61,060 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,428 GBP2024-08-31
61,060 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
156,901 GBP2024-08-31
156,901 GBP2023-08-31
Furniture and fittings
16,170 GBP2024-08-31
13,459 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
800 GBP2024-08-31
3,748 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,378 GBP2024-08-31
2,549 GBP2023-08-31
Debtors
Amounts falling due within one year
11,178 GBP2024-08-31
6,297 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,077 GBP2024-08-31
6,908 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
93 GBP2023-08-31
Other Creditors
Amounts falling due within one year
262 GBP2024-08-31
69 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-08-31
650 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-10-01 ~ 2023-08-31