94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
522,738 GBP2024-08-31
560,163 GBP2023-08-31
Total Inventories
8,591 GBP2024-08-31
6,881 GBP2023-08-31
Debtors
13,372 GBP2024-08-31
28,875 GBP2023-08-31
Cash at bank and in hand
103,547 GBP2024-08-31
160,474 GBP2023-08-31
Current Assets
125,510 GBP2024-08-31
196,230 GBP2023-08-31
Creditors
Current
32,855 GBP2024-08-31
54,094 GBP2023-08-31
Net Current Assets/Liabilities
92,655 GBP2024-08-31
142,136 GBP2023-08-31
Total Assets Less Current Liabilities
615,393 GBP2024-08-31
702,299 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
615,393 GBP2024-08-31
702,299 GBP2023-08-31
Equity
615,393 GBP2024-08-31
702,299 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
635,082 GBP2024-08-31
635,082 GBP2023-08-31
Plant and equipment
668,607 GBP2024-08-31
645,066 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,303,689 GBP2024-08-31
1,280,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,966 GBP2024-08-31
233,264 GBP2023-08-31
Plant and equipment
534,985 GBP2024-08-31
486,721 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,951 GBP2024-08-31
719,985 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,702 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
48,264 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,966 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
389,116 GBP2024-08-31
401,818 GBP2023-08-31
Plant and equipment
133,622 GBP2024-08-31
158,345 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,609 GBP2024-08-31
19,494 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,763 GBP2024-08-31
9,381 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
13,372 GBP2024-08-31
28,875 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,918 GBP2024-08-31
24,805 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,114 GBP2024-08-31
4,032 GBP2023-08-31
Other Creditors
Current
6,823 GBP2024-08-31
25,257 GBP2023-08-31