94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
325,843 GBP2025-03-31
203,177 GBP2024-03-31
Total Inventories
2,993 GBP2025-03-31
3,259 GBP2024-03-31
Debtors
383 GBP2024-03-31
Current assets - Investments
34,346 GBP2025-03-31
33,276 GBP2024-03-31
Cash at bank and in hand
15,654 GBP2025-03-31
4,857 GBP2024-03-31
Current Assets
52,993 GBP2025-03-31
41,775 GBP2024-03-31
Creditors
Amounts falling due within one year
-400 GBP2025-03-31
-1,554 GBP2024-03-31
Net Current Assets/Liabilities
52,593 GBP2025-03-31
40,221 GBP2024-03-31
Total Assets Less Current Liabilities
378,436 GBP2025-03-31
243,398 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,843 GBP2025-03-31
Net Assets/Liabilities
373,593 GBP2025-03-31
242,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2025-03-31
169,900 GBP2024-03-31
Plant and equipment
166,133 GBP2025-03-31
166,133 GBP2024-03-31
Furniture and fittings
4,871 GBP2025-03-31
4,871 GBP2024-03-31
Computers
588 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
471,592 GBP2025-03-31
341,492 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
130,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
130,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,178 GBP2025-03-31
12,301 GBP2024-03-31
Plant and equipment
129,298 GBP2025-03-31
125,205 GBP2024-03-31
Furniture and fittings
1,114 GBP2025-03-31
697 GBP2024-03-31
Computers
159 GBP2025-03-31
112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,749 GBP2025-03-31
138,315 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,877 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,093 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
417 GBP2024-04-01 ~ 2025-03-31
Computers
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
284,822 GBP2025-03-31
157,599 GBP2024-03-31
Plant and equipment
36,835 GBP2025-03-31
40,928 GBP2024-03-31
Furniture and fittings
3,757 GBP2025-03-31
4,174 GBP2024-03-31
Computers
429 GBP2025-03-31
476 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2025-03-31
1,554 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31