94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
3,490 GBP2025-03-31
5,386 GBP2024-03-31
Property, Plant & Equipment
52,548 GBP2025-03-31
56,969 GBP2024-03-31
Fixed Assets
56,038 GBP2025-03-31
62,355 GBP2024-03-31
Total Inventories
5,150 GBP2025-03-31
2,878 GBP2024-03-31
Debtors
9,054 GBP2025-03-31
4,260 GBP2024-03-31
Cash at bank and in hand
49,622 GBP2025-03-31
64,038 GBP2024-03-31
Current Assets
63,826 GBP2025-03-31
71,176 GBP2024-03-31
Net Current Assets/Liabilities
39,706 GBP2025-03-31
42,706 GBP2024-03-31
Total Assets Less Current Liabilities
95,744 GBP2025-03-31
105,061 GBP2024-03-31
Net Assets/Liabilities
37,099 GBP2025-03-31
38,298 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,582 GBP2025-03-31
7,582 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,092 GBP2025-03-31
2,196 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,896 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,490 GBP2025-03-31
5,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,881 GBP2025-03-31
60,881 GBP2024-03-31
Plant and equipment
317 GBP2025-03-31
317 GBP2024-03-31
Furniture and fittings
45,687 GBP2025-03-31
45,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,885 GBP2025-03-31
106,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,180 GBP2025-03-31
7,121 GBP2024-03-31
Plant and equipment
109 GBP2025-03-31
40 GBP2024-03-31
Furniture and fittings
43,048 GBP2025-03-31
42,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,337 GBP2025-03-31
49,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,059 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
69 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
49,701 GBP2025-03-31
53,760 GBP2024-03-31
Plant and equipment
208 GBP2025-03-31
277 GBP2024-03-31
Furniture and fittings
2,639 GBP2025-03-31
2,932 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
624 GBP2025-03-31
137 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,365 GBP2025-03-31
3,172 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,065 GBP2025-03-31
951 GBP2024-03-31
Debtors
Amounts falling due within one year
9,054 GBP2025-03-31
4,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,988 GBP2025-03-31
6,387 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,004 GBP2025-03-31
4,426 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,604 GBP2025-03-31
5,792 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
965 GBP2025-03-31
1,482 GBP2024-03-31
Other Creditors
Amounts falling due within one year
366 GBP2025-03-31
392 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,313 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,333 GBP2025-03-31
25,258 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31