94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
124,371 GBP2025-05-31
125,589 GBP2024-05-31
Total Inventories
2,116 GBP2025-05-31
2,303 GBP2024-05-31
Debtors
Current
498 GBP2025-05-31
1,298 GBP2024-05-31
Cash at bank and in hand
97,741 GBP2025-05-31
99,720 GBP2024-05-31
Current Assets
100,355 GBP2025-05-31
103,321 GBP2024-05-31
Net Current Assets/Liabilities
91,433 GBP2025-05-31
97,281 GBP2024-05-31
Total Assets Less Current Liabilities
215,804 GBP2025-05-31
222,870 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-7,593 GBP2025-05-31
-7,593 GBP2024-05-31
Net Assets/Liabilities
208,211 GBP2025-05-31
215,277 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,089 GBP2024-05-31
Plant and equipment
42,471 GBP2025-05-31
40,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
330,170 GBP2025-05-31
325,007 GBP2024-05-31
Owned/Freehold, Land and buildings
96,089 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,040 GBP2025-05-31
40,682 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,799 GBP2025-05-31
199,418 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
96,089 GBP2025-05-31
Plant and equipment
1,431 GBP2025-05-31
Land and buildings, Owned/Freehold
96,089 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
471 GBP2025-05-31
Current, Amounts falling due within one year
880 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
498 GBP2025-05-31
Current, Amounts falling due within one year
1,298 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
7,593 GBP2025-05-31
7,593 GBP2024-05-31
Bank Borrowings
Non-current
5,600 GBP2025-05-31
5,600 GBP2024-05-31
Other Remaining Borrowings
Non-current
1,993 GBP2025-05-31
1,993 GBP2024-05-31
Total Borrowings
Non-current
7,593 GBP2025-05-31
7,593 GBP2024-05-31