94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
386,159 GBP2025-08-31
522,738 GBP2024-08-31
Total Inventories
9,531 GBP2025-08-31
8,591 GBP2024-08-31
Debtors
54,582 GBP2025-08-31
13,372 GBP2024-08-31
Cash at bank and in hand
78,758 GBP2025-08-31
103,547 GBP2024-08-31
Current Assets
142,871 GBP2025-08-31
125,510 GBP2024-08-31
Creditors
Current
73,066 GBP2025-08-31
32,855 GBP2024-08-31
Net Current Assets/Liabilities
69,805 GBP2025-08-31
92,655 GBP2024-08-31
Total Assets Less Current Liabilities
455,964 GBP2025-08-31
615,393 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
455,964 GBP2025-08-31
615,393 GBP2024-08-31
Equity
455,964 GBP2025-08-31
615,393 GBP2024-08-31
Average Number of Employees
182024-09-01 ~ 2025-08-31
242023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
360,825 GBP2025-08-31
635,082 GBP2024-08-31
Plant and equipment
493,245 GBP2025-08-31
668,607 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
854,070 GBP2025-08-31
1,303,689 GBP2024-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-43,507 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-421,637 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-465,144 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173,750 GBP2025-08-31
245,966 GBP2024-08-31
Plant and equipment
294,161 GBP2025-08-31
534,985 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,911 GBP2025-08-31
780,951 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152,105 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,105 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,507 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-421,638 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-465,145 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
187,075 GBP2025-08-31
389,116 GBP2024-08-31
Plant and equipment
199,084 GBP2025-08-31
133,622 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,973 GBP2025-08-31
2,609 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
46,609 GBP2025-08-31
10,763 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
54,582 GBP2025-08-31
13,372 GBP2024-08-31
Trade Creditors/Trade Payables
Current
55,302 GBP2025-08-31
16,918 GBP2024-08-31
Other Taxation & Social Security Payable
Current
11,771 GBP2025-08-31
9,114 GBP2024-08-31
Other Creditors
Current
5,993 GBP2025-08-31
6,823 GBP2024-08-31