94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
19,072 GBP2025-03-31
21,373 GBP2024-03-31
Fixed Assets
31,830 GBP2025-03-31
34,131 GBP2024-03-31
Debtors
2,801 GBP2025-03-31
5,786 GBP2024-03-31
Cash at bank and in hand
161,690 GBP2025-03-31
121,669 GBP2024-03-31
Current Assets
164,491 GBP2025-03-31
127,455 GBP2024-03-31
Net Current Assets/Liabilities
143,912 GBP2025-03-31
121,170 GBP2024-03-31
Net Assets/Liabilities
175,742 GBP2025-03-31
155,301 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
107,992 GBP2025-03-31
87,551 GBP2024-03-31
Equity
175,742 GBP2025-03-31
155,301 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,485 GBP2025-03-31
20,485 GBP2024-03-31
Motor vehicles
15,026 GBP2025-03-31
15,026 GBP2024-03-31
Other
3,982 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,493 GBP2025-03-31
39,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,820 GBP2025-03-31
15,717 GBP2024-03-31
Motor vehicles
3,601 GBP2025-03-31
2,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,421 GBP2025-03-31
17,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,103 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,665 GBP2025-03-31
4,768 GBP2024-03-31
Motor vehicles
11,425 GBP2025-03-31
12,623 GBP2024-03-31
Other
3,982 GBP2025-03-31
3,982 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,801 GBP2025-03-31
Current, Amounts falling due within one year
5,786 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,801 GBP2025-03-31
Current, Amounts falling due within one year
5,786 GBP2024-03-31
Trade Creditors/Trade Payables
119 GBP2025-03-31
4,934 GBP2024-03-31
Taxation/Social Security Payable
1,395 GBP2025-03-31
630 GBP2024-03-31
Accrued Liabilities
793 GBP2025-03-31
721 GBP2024-03-31
Other Creditors
18,272 GBP2025-03-31