94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
667,570 GBP2024-05-31
684,006 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
4,724 GBP2023-05-31
Debtors
Current
57,127 GBP2024-05-31
12,555 GBP2023-05-31
Cash at bank and in hand
24,260 GBP2024-05-31
50,548 GBP2023-05-31
Current Assets
84,387 GBP2024-05-31
67,827 GBP2023-05-31
Net Current Assets/Liabilities
36,820 GBP2024-05-31
45,177 GBP2023-05-31
Total Assets Less Current Liabilities
704,390 GBP2024-05-31
729,183 GBP2023-05-31
Net Assets/Liabilities
677,798 GBP2024-05-31
697,895 GBP2023-05-31
Equity
Called up share capital
195 GBP2024-05-31
195 GBP2023-05-31
195 GBP2022-05-31
Revaluation reserve
166,864 GBP2024-05-31
172,082 GBP2023-05-31
177,300 GBP2022-05-31
Retained earnings (accumulated losses)
268,003 GBP2024-05-31
283,627 GBP2023-05-31
337,219 GBP2022-05-31
Equity
677,798 GBP2024-05-31
697,894 GBP2023-05-31
753,594 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-20,842 GBP2023-06-01 ~ 2024-05-31
-58,810 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-20,842 GBP2023-06-01 ~ 2024-05-31
-58,810 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,624 GBP2023-06-01 ~ 2024-05-31
-53,591 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-20,096 GBP2023-06-01 ~ 2024-05-31
-55,699 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
29,737 GBP2023-06-01 ~ 2024-05-31
23,936 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,768 GBP2024-05-31
850,768 GBP2023-05-31
Other
231,763 GBP2024-05-31
218,462 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,082,531 GBP2024-05-31
1,069,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,420 GBP2024-05-31
223,285 GBP2023-05-31
Other
178,541 GBP2024-05-31
161,939 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,961 GBP2024-05-31
385,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,135 GBP2023-06-01 ~ 2024-05-31
Other
16,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
614,348 GBP2024-05-31
627,483 GBP2023-05-31
Other
53,222 GBP2024-05-31
56,523 GBP2023-05-31
Other types of inventories not specified separately
3,000 GBP2024-05-31
4,724 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
52023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2024-05-31
39 shares2023-05-31