94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
308,384 GBP2024-03-31
309,037 GBP2023-03-31
Cash at bank and in hand
11,844 GBP2024-03-31
14,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,858 GBP2023-03-31
Net Current Assets/Liabilities
10,036 GBP2024-03-31
11,372 GBP2023-03-31
Total Assets Less Current Liabilities
318,420 GBP2024-03-31
320,409 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
52,111 GBP2024-03-31
52,111 GBP2023-03-31
Other miscellaneous reserve
38,518 GBP2024-03-31
43,258 GBP2023-03-31
Retained earnings (accumulated losses)
227,791 GBP2024-03-31
225,040 GBP2023-03-31
Equity
318,420 GBP2024-03-31
320,409 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,829 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,682 GBP2023-03-31
Furniture and fittings
18,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
321,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Furniture and fittings
13,033 GBP2024-03-31
12,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,033 GBP2024-03-31
12,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
291,829 GBP2024-03-31
291,829 GBP2023-03-31
Furniture and fittings
5,873 GBP2024-03-31
6,526 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,682 GBP2023-03-31
Other Taxation & Social Security Payable
Current
801 GBP2024-03-31
1,899 GBP2023-03-31
Other Creditors
Current
1,007 GBP2024-03-31
959 GBP2023-03-31
Creditors
Current
1,808 GBP2024-03-31
2,858 GBP2023-03-31