94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
1,257 GBP2024-06-30
1,397 GBP2023-06-30
Property, Plant & Equipment
53,452 GBP2024-06-30
26,816 GBP2023-06-30
Fixed Assets - Investments
1,141,115 GBP2024-06-30
1,141,115 GBP2023-06-30
Fixed Assets
1,195,824 GBP2024-06-30
1,169,328 GBP2023-06-30
Debtors
371,162 GBP2024-06-30
345,526 GBP2023-06-30
Cash at bank and in hand
773,663 GBP2024-06-30
752,754 GBP2023-06-30
Current Assets
1,144,825 GBP2024-06-30
1,098,280 GBP2023-06-30
Net Current Assets/Liabilities
339,946 GBP2024-06-30
311,549 GBP2023-06-30
Total Assets Less Current Liabilities
1,535,770 GBP2024-06-30
1,480,877 GBP2023-06-30
Net Assets/Liabilities
1,535,770 GBP2024-06-30
1,480,877 GBP2023-06-30
Equity
Called up share capital
3,027 GBP2024-06-30
3,027 GBP2023-06-30
Retained earnings (accumulated losses)
1,531,646 GBP2024-06-30
1,476,753 GBP2023-06-30
Equity
1,535,770 GBP2024-06-30
1,480,877 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,626 GBP2024-06-30
7,626 GBP2023-06-30
Intangible Assets - Gross Cost
7,626 GBP2024-06-30
7,626 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,369 GBP2024-06-30
6,229 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,369 GBP2024-06-30
6,229 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
140 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
140 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,257 GBP2024-06-30
1,397 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,651 GBP2024-06-30
15,651 GBP2023-06-30
Office equipment
57,564 GBP2024-06-30
52,852 GBP2023-06-30
Vehicles
74,202 GBP2024-06-30
61,902 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
147,417 GBP2024-06-30
130,405 GBP2023-06-30
Property, Plant & Equipment - Disposals
-40,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,465 GBP2024-06-30
15,376 GBP2023-06-30
Office equipment
48,819 GBP2024-06-30
45,893 GBP2023-06-30
Vehicles
29,681 GBP2024-06-30
42,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,965 GBP2024-06-30
103,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,926 GBP2023-07-01 ~ 2024-06-30
Vehicles
14,841 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,480 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
186 GBP2024-06-30
275 GBP2023-06-30
Office equipment
8,745 GBP2024-06-30
6,959 GBP2023-06-30
Vehicles
44,521 GBP2024-06-30
19,582 GBP2023-06-30
Trade Debtors/Trade Receivables
356,250 GBP2024-06-30
324,423 GBP2023-06-30
Prepayments/Accrued Income
3,720 GBP2024-06-30
4,161 GBP2023-06-30
Other Debtors
11,192 GBP2024-06-30
16,942 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198,563 GBP2024-06-30
106,130 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
89,243 GBP2024-06-30
76,152 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
511,664 GBP2024-06-30
603,605 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,409 GBP2024-06-30
844 GBP2023-06-30