94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
83,670 GBP2025-06-30
85,849 GBP2024-06-30
Total Inventories
1,674 GBP2025-06-30
1,200 GBP2024-06-30
Cash at bank and in hand
62,281 GBP2025-06-30
58,562 GBP2024-06-30
Current Assets
63,955 GBP2025-06-30
59,762 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,106 GBP2025-06-30
-2,853 GBP2024-06-30
Net Current Assets/Liabilities
61,849 GBP2025-06-30
56,909 GBP2024-06-30
Net Assets/Liabilities
145,519 GBP2025-06-30
142,758 GBP2024-06-30
Equity
Called up share capital
5,600 GBP2025-06-30
5,600 GBP2024-06-30
Retained earnings (accumulated losses)
79,183 GBP2025-06-30
79,694 GBP2024-06-30
Equity
145,519 GBP2025-06-30
142,758 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,913 GBP2025-06-30
119,682 GBP2024-06-30
Plant and equipment
58,958 GBP2025-06-30
58,958 GBP2024-06-30
Vehicles
28,903 GBP2025-06-30
28,903 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
209,774 GBP2025-06-30
207,543 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,400 GBP2025-06-30
47,500 GBP2024-06-30
Plant and equipment
51,599 GBP2025-06-30
49,759 GBP2024-06-30
Vehicles
25,105 GBP2025-06-30
24,435 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,104 GBP2025-06-30
121,694 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,900 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,840 GBP2024-07-01 ~ 2025-06-30
Vehicles
670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
72,513 GBP2025-06-30
72,182 GBP2024-06-30
Plant and equipment
7,359 GBP2025-06-30
9,199 GBP2024-06-30
Vehicles
3,798 GBP2025-06-30
4,468 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,106 GBP2025-06-30
2,853 GBP2024-06-30
Equity
Revaluation reserve
60,736 GBP2025-06-30
57,464 GBP2024-06-30
54,536 GBP2023-06-30