94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
85,849 GBP2024-06-30
82,176 GBP2023-06-30
Total Inventories
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Debtors
1,009 GBP2023-06-30
Cash at bank and in hand
58,562 GBP2024-06-30
62,403 GBP2023-06-30
Current Assets
59,762 GBP2024-06-30
64,612 GBP2023-06-30
Creditors
Amounts falling due within one year
-2,853 GBP2024-06-30
-769 GBP2023-06-30
Net Current Assets/Liabilities
56,909 GBP2024-06-30
63,843 GBP2023-06-30
Net Assets/Liabilities
142,758 GBP2024-06-30
146,019 GBP2023-06-30
Equity
Called up share capital
5,600 GBP2024-06-30
5,600 GBP2023-06-30
Retained earnings (accumulated losses)
79,694 GBP2024-06-30
85,883 GBP2023-06-30
Equity
142,758 GBP2024-06-30
146,019 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,682 GBP2024-06-30
114,758 GBP2023-06-30
Plant and equipment
58,958 GBP2024-06-30
55,221 GBP2023-06-30
Vehicles
28,903 GBP2024-06-30
28,903 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
207,543 GBP2024-06-30
198,882 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,500 GBP2024-06-30
45,600 GBP2023-06-30
Plant and equipment
49,759 GBP2024-06-30
47,459 GBP2023-06-30
Vehicles
24,435 GBP2024-06-30
23,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,694 GBP2024-06-30
116,706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,900 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,300 GBP2023-07-01 ~ 2024-06-30
Vehicles
788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
72,182 GBP2024-06-30
69,158 GBP2023-06-30
Plant and equipment
9,199 GBP2024-06-30
7,762 GBP2023-06-30
Vehicles
4,468 GBP2024-06-30
5,256 GBP2023-06-30
Other Debtors
1,009 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,853 GBP2024-06-30
769 GBP2023-06-30
Equity
Revaluation reserve
57,464 GBP2024-06-30
54,536 GBP2023-06-30
50,336 GBP2022-06-30