94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
96,753 GBP2025-03-31
96,853 GBP2024-03-31
Debtors
1,821 GBP2025-03-31
4,695 GBP2024-03-31
Cash at bank and in hand
130,242 GBP2025-03-31
94,715 GBP2024-03-31
Current Assets
132,063 GBP2025-03-31
99,410 GBP2024-03-31
Net Current Assets/Liabilities
131,068 GBP2025-03-31
98,522 GBP2024-03-31
Total Assets Less Current Liabilities
227,821 GBP2025-03-31
195,375 GBP2024-03-31
Net Assets/Liabilities
202,821 GBP2025-03-31
195,375 GBP2024-03-31
Equity
Other miscellaneous reserve
105,305 GBP2025-03-31
100,020 GBP2024-03-31
Retained earnings (accumulated losses)
97,516 GBP2025-03-31
95,355 GBP2024-03-31
101,965 GBP2023-03-31
Equity
202,821 GBP2025-03-31
195,375 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,161 GBP2024-04-01 ~ 2025-03-31
-6,610 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,161 GBP2024-04-01 ~ 2025-03-31
-6,610 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,374 GBP2024-03-31
Other
37,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
5,789 GBP2025-03-31
5,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,789 GBP2025-03-31
5,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
65,374 GBP2025-03-31
65,374 GBP2024-03-31
Other
31,379 GBP2025-03-31
31,479 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,821 GBP2025-03-31
1,605 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,821 GBP2025-03-31
4,695 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
976 GBP2025-03-31
888 GBP2024-03-31
Creditors
Current
995 GBP2025-03-31
888 GBP2024-03-31
Other Creditors
Non-current
25,000 GBP2025-03-31
0 GBP2024-03-31