94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
110,613 GBP2024-09-30
97,097 GBP2023-09-30
Fixed Assets
110,613 GBP2024-09-30
97,097 GBP2023-09-30
Debtors
5,042 GBP2024-09-30
759 GBP2023-09-30
Cash at bank and in hand
20,898 GBP2024-09-30
55,663 GBP2023-09-30
Current Assets
25,940 GBP2024-09-30
56,422 GBP2023-09-30
Net Current Assets/Liabilities
23,980 GBP2024-09-30
53,892 GBP2023-09-30
Total Assets Less Current Liabilities
134,593 GBP2024-09-30
150,989 GBP2023-09-30
Net Assets/Liabilities
124,573 GBP2024-09-30
150,989 GBP2023-09-30
Equity
Called up share capital
5,150 GBP2024-09-30
5,150 GBP2023-09-30
Retained earnings (accumulated losses)
119,423 GBP2024-09-30
145,839 GBP2023-09-30
Equity
124,573 GBP2024-09-30
150,989 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,097 GBP2024-09-30
97,097 GBP2023-09-30
Tools/Equipment for furniture and fittings
52,739 GBP2024-09-30
35,845 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
149,836 GBP2024-09-30
132,942 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,223 GBP2024-09-30
35,845 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,223 GBP2024-09-30
35,845 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,378 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
97,097 GBP2024-09-30
97,097 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,516 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,458 GBP2024-09-30
Other Debtors
Amounts falling due within one year
412 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,172 GBP2024-09-30
759 GBP2023-09-30
Debtors
Amounts falling due within one year
5,042 GBP2024-09-30
759 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,420 GBP2024-09-30
1,420 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
413 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-09-30
697 GBP2023-09-30
Net Deferred Tax Liability/Asset
10,020 GBP2024-09-30