94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
100,978 GBP2024-07-31
81,084 GBP2023-07-31
Total Inventories
5,394 GBP2024-07-31
5,338 GBP2023-07-31
Debtors
5,665 GBP2024-07-31
636 GBP2023-07-31
Cash at bank and in hand
6,070 GBP2024-07-31
28,446 GBP2023-07-31
Current Assets
17,129 GBP2024-07-31
34,420 GBP2023-07-31
Creditors
Current
12,945 GBP2024-07-31
10,454 GBP2023-07-31
Net Current Assets/Liabilities
4,184 GBP2024-07-31
23,966 GBP2023-07-31
Total Assets Less Current Liabilities
105,162 GBP2024-07-31
105,050 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
105,002 GBP2024-07-31
104,890 GBP2023-07-31
Equity
105,162 GBP2024-07-31
105,050 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,489 GBP2024-07-31
85,489 GBP2023-07-31
Furniture and fittings
211,032 GBP2024-07-31
182,211 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
296,521 GBP2024-07-31
267,700 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,208 GBP2024-07-31
35,498 GBP2023-07-31
Furniture and fittings
158,335 GBP2024-07-31
151,118 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,543 GBP2024-07-31
186,616 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,710 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,217 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,927 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
48,281 GBP2024-07-31
49,991 GBP2023-07-31
Furniture and fittings
52,697 GBP2024-07-31
31,093 GBP2023-07-31
Merchandise
5,394 GBP2024-07-31
5,338 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,695 GBP2024-07-31
Prepayments/Accrued Income
Current
970 GBP2024-07-31
636 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,665 GBP2024-07-31
636 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,978 GBP2024-07-31
4,127 GBP2023-07-31
Corporation Tax Payable
Current
605 GBP2024-07-31
375 GBP2023-07-31
Other Taxation & Social Security Payable
Current
410 GBP2024-07-31
478 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,596 GBP2024-07-31
4,055 GBP2023-07-31