94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
684,006 GBP2023-05-31
666,510 GBP2022-05-31
Total Inventories
4,724 GBP2023-05-31
5,423 GBP2022-05-31
Debtors
Current
12,555 GBP2023-05-31
8,785 GBP2022-05-31
Cash at bank and in hand
50,548 GBP2023-05-31
129,679 GBP2022-05-31
Current Assets
67,827 GBP2023-05-31
143,887 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-22,650 GBP2023-05-31
-29,469 GBP2022-05-31
Net Current Assets/Liabilities
45,177 GBP2023-05-31
114,418 GBP2022-05-31
Total Assets Less Current Liabilities
729,183 GBP2023-05-31
780,928 GBP2022-05-31
Net Assets/Liabilities
697,895 GBP2023-05-31
753,594 GBP2022-05-31
Equity
Called up share capital
195 GBP2023-05-31
195 GBP2022-05-31
195 GBP2021-05-31
Revaluation reserve
172,082 GBP2023-05-31
177,300 GBP2022-05-31
182,518 GBP2021-05-31
Retained earnings (accumulated losses)
283,628 GBP2023-05-31
337,219 GBP2022-05-31
342,010 GBP2021-05-31
Equity
697,895 GBP2023-05-31
753,594 GBP2022-05-31
756,319 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-58,810 GBP2022-06-01 ~ 2023-05-31
-10,009 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-58,810 GBP2022-06-01 ~ 2023-05-31
-10,009 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,591 GBP2022-06-01 ~ 2023-05-31
-4,791 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-55,699 GBP2022-06-01 ~ 2023-05-31
-2,725 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
23,936 GBP2022-06-01 ~ 2023-05-31
18,632 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,768 GBP2023-05-31
850,768 GBP2022-05-31
Other
218,462 GBP2023-05-31
177,030 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,069,230 GBP2023-05-31
1,027,798 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,285 GBP2023-05-31
210,151 GBP2022-05-31
Other
161,939 GBP2023-05-31
151,137 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,224 GBP2023-05-31
361,288 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,134 GBP2022-06-01 ~ 2023-05-31
Other
10,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,936 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
627,483 GBP2023-05-31
640,617 GBP2022-05-31
Other
56,523 GBP2023-05-31
25,893 GBP2022-05-31
Other types of inventories not specified separately
4,724 GBP2023-05-31
5,423 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
52022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2023-05-31
39 shares2022-05-31