94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
21,373 GBP2024-03-31
22,274 GBP2023-03-31
Fixed Assets
34,131 GBP2024-03-31
29,822 GBP2023-03-31
Debtors
5,786 GBP2024-03-31
10,501 GBP2023-03-31
Cash at bank and in hand
121,669 GBP2024-03-31
126,700 GBP2023-03-31
Current Assets
127,455 GBP2024-03-31
137,201 GBP2023-03-31
Net Current Assets/Liabilities
121,170 GBP2024-03-31
124,385 GBP2023-03-31
Net Assets/Liabilities
155,301 GBP2024-03-31
154,207 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
87,551 GBP2024-03-31
86,457 GBP2023-03-31
Equity
155,301 GBP2024-03-31
154,207 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,485 GBP2024-03-31
20,485 GBP2023-03-31
Motor vehicles
14,787 GBP2024-03-31
13,149 GBP2023-03-31
Other
3,982 GBP2024-03-31
3,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,254 GBP2024-03-31
37,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,717 GBP2024-03-31
14,614 GBP2023-03-31
Motor vehicles
2,164 GBP2024-03-31
728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,881 GBP2024-03-31
15,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,768 GBP2024-03-31
5,871 GBP2023-03-31
Motor vehicles
12,623 GBP2024-03-31
12,421 GBP2023-03-31
Other
3,982 GBP2024-03-31
3,982 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,786 GBP2024-03-31
10,501 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,786 GBP2024-03-31
10,501 GBP2023-03-31
Trade Creditors/Trade Payables
4,934 GBP2024-03-31
4,589 GBP2023-03-31
Taxation/Social Security Payable
630 GBP2024-03-31
251 GBP2023-03-31
Accrued Liabilities
721 GBP2024-03-31
661 GBP2023-03-31
Other Creditors
7,315 GBP2023-03-31