94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
79,939 GBP2025-06-30
91,650 GBP2024-06-30
Total Inventories
1,918 GBP2025-06-30
1,758 GBP2024-06-30
Debtors
1,459 GBP2025-06-30
2,877 GBP2024-06-30
Cash at bank and in hand
150,797 GBP2025-06-30
135,827 GBP2024-06-30
Current Assets
154,174 GBP2025-06-30
140,462 GBP2024-06-30
Net Current Assets/Liabilities
137,509 GBP2025-06-30
123,577 GBP2024-06-30
Total Assets Less Current Liabilities
217,448 GBP2025-06-30
215,227 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,295 GBP2025-06-30
-1,580 GBP2024-06-30
Net Assets/Liabilities
216,153 GBP2025-06-30
213,647 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
212,578 GBP2025-06-30
209,597 GBP2024-06-30
Equity
216,153 GBP2025-06-30
213,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,040 GBP2025-06-30
42,040 GBP2024-06-30
Plant and equipment
21,109 GBP2025-06-30
21,109 GBP2024-06-30
Vehicles
119,528 GBP2025-06-30
114,712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
182,677 GBP2025-06-30
177,861 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,040 GBP2025-06-30
27,040 GBP2024-06-30
Plant and equipment
16,203 GBP2025-06-30
12,974 GBP2024-06-30
Vehicles
58,495 GBP2025-06-30
46,197 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,738 GBP2025-06-30
86,211 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
3,229 GBP2024-07-01 ~ 2025-06-30
Vehicles
12,298 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,527 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
14,000 GBP2025-06-30
15,000 GBP2024-06-30
Plant and equipment
4,906 GBP2025-06-30
8,135 GBP2024-06-30
Vehicles
61,033 GBP2025-06-30
68,515 GBP2024-06-30
Trade Debtors/Trade Receivables
941 GBP2025-06-30
2,382 GBP2024-06-30
Other Debtors
518 GBP2025-06-30
495 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
515 GBP2025-06-30
5,427 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,150 GBP2025-06-30
8,458 GBP2024-06-30
Amounts falling due after one year
1,295 GBP2025-06-30
1,580 GBP2024-06-30
Equity
Revaluation reserve
3,575 GBP2025-06-30
4,050 GBP2024-06-30
4,525 GBP2023-06-30