94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
307,797 GBP2025-03-31
308,384 GBP2024-03-31
Debtors
463 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
9,523 GBP2025-03-31
11,844 GBP2024-03-31
Current Assets
9,986 GBP2025-03-31
11,844 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,163 GBP2025-03-31
Net Current Assets/Liabilities
8,823 GBP2025-03-31
10,036 GBP2024-03-31
Total Assets Less Current Liabilities
316,620 GBP2025-03-31
318,420 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Capital redemption reserve
52,111 GBP2025-03-31
52,111 GBP2024-03-31
Other miscellaneous reserve
38,518 GBP2025-03-31
38,518 GBP2024-03-31
Retained earnings (accumulated losses)
225,991 GBP2025-03-31
227,791 GBP2024-03-31
Equity
316,620 GBP2025-03-31
318,420 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
291,829 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,682 GBP2024-03-31
Furniture and fittings
18,906 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
321,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Furniture and fittings
13,620 GBP2025-03-31
13,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,620 GBP2025-03-31
13,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
291,829 GBP2025-03-31
Furniture and fittings
5,286 GBP2025-03-31
5,873 GBP2024-03-31
Land and buildings, Owned/Freehold
291,829 GBP2024-03-31
Land and buildings
10,682 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
463 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
801 GBP2024-03-31
Other Creditors
Current
1,163 GBP2025-03-31
1,007 GBP2024-03-31
Creditors
Current
1,163 GBP2025-03-31
1,808 GBP2024-03-31