94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
5,386 GBP2024-03-31
7,282 GBP2023-03-31
Property, Plant & Equipment
56,969 GBP2024-03-31
57,918 GBP2023-03-31
Fixed Assets
62,355 GBP2024-03-31
65,200 GBP2023-03-31
Total Inventories
2,878 GBP2024-03-31
3,823 GBP2023-03-31
Debtors
4,260 GBP2024-03-31
4,142 GBP2023-03-31
Cash at bank and in hand
64,038 GBP2024-03-31
50,201 GBP2023-03-31
Current Assets
71,176 GBP2024-03-31
58,166 GBP2023-03-31
Net Current Assets/Liabilities
42,706 GBP2024-03-31
38,666 GBP2023-03-31
Total Assets Less Current Liabilities
105,061 GBP2024-03-31
103,866 GBP2023-03-31
Net Assets/Liabilities
38,298 GBP2024-03-31
29,265 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,582 GBP2024-03-31
7,582 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,196 GBP2024-03-31
300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,896 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,386 GBP2024-03-31
7,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,881 GBP2024-03-31
50,416 GBP2023-03-31
Furniture and fittings
45,687 GBP2024-03-31
45,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,885 GBP2024-03-31
96,103 GBP2023-03-31
Plant and equipment
317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,121 GBP2024-03-31
3,281 GBP2023-03-31
Furniture and fittings
42,755 GBP2024-03-31
34,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,916 GBP2024-03-31
38,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,840 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
53,760 GBP2024-03-31
47,135 GBP2023-03-31
Plant and equipment
277 GBP2024-03-31
Furniture and fittings
2,932 GBP2024-03-31
10,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
137 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,172 GBP2024-03-31
2,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
951 GBP2024-03-31
1,342 GBP2023-03-31
Debtors
Amounts falling due within one year
4,260 GBP2024-03-31
4,142 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,387 GBP2024-03-31
5,160 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,426 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,792 GBP2024-03-31
6,790 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,482 GBP2024-03-31
3,202 GBP2023-03-31
Other Creditors
Amounts falling due within one year
392 GBP2024-03-31
1,875 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,313 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
25,258 GBP2024-03-31
31,059 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31