94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1,397 GBP2023-06-30
1,552 GBP2022-06-30
Property, Plant & Equipment
26,817 GBP2023-06-30
35,176 GBP2022-06-30
Fixed Assets - Investments
1,141,115 GBP2023-06-30
1,141,115 GBP2022-06-30
Fixed Assets
1,169,329 GBP2023-06-30
1,177,843 GBP2022-06-30
Debtors
345,525 GBP2023-06-30
402,704 GBP2022-06-30
Cash at bank and in hand
752,754 GBP2023-06-30
683,557 GBP2022-06-30
Current Assets
1,098,279 GBP2023-06-30
1,086,261 GBP2022-06-30
Net Current Assets/Liabilities
311,548 GBP2023-06-30
264,469 GBP2022-06-30
Total Assets Less Current Liabilities
1,480,877 GBP2023-06-30
1,442,312 GBP2022-06-30
Net Assets/Liabilities
1,480,877 GBP2023-06-30
1,442,312 GBP2022-06-30
Equity
Called up share capital
3,027 GBP2023-06-30
3,027 GBP2022-06-30
Retained earnings (accumulated losses)
1,476,753 GBP2023-06-30
1,438,188 GBP2022-06-30
Equity
1,480,877 GBP2023-06-30
1,442,312 GBP2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
272021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,626 GBP2023-06-30
7,626 GBP2022-06-30
Intangible Assets - Gross Cost
7,626 GBP2023-06-30
7,626 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,229 GBP2023-06-30
6,074 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,229 GBP2023-06-30
6,074 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
155 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
155 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
1,397 GBP2023-06-30
1,552 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,651 GBP2023-06-30
15,651 GBP2022-06-30
Office equipment
52,852 GBP2023-06-30
52,272 GBP2022-06-30
Vehicles
61,902 GBP2023-06-30
61,902 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
130,405 GBP2023-06-30
129,825 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,376 GBP2023-06-30
15,285 GBP2022-06-30
Office equipment
45,893 GBP2023-06-30
43,574 GBP2022-06-30
Vehicles
42,319 GBP2023-06-30
35,790 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,588 GBP2023-06-30
94,649 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2022-07-01 ~ 2023-06-30
Office equipment
2,319 GBP2022-07-01 ~ 2023-06-30
Vehicles
6,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,939 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2023-06-30
366 GBP2022-06-30
Office equipment
6,959 GBP2023-06-30
8,698 GBP2022-06-30
Vehicles
19,583 GBP2023-06-30
26,112 GBP2022-06-30
Trade Debtors/Trade Receivables
324,422 GBP2023-06-30
382,041 GBP2022-06-30
Prepayments/Accrued Income
4,161 GBP2023-06-30
3,721 GBP2022-06-30
Other Debtors
16,942 GBP2023-06-30
16,942 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106,130 GBP2023-06-30
97,351 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
76,152 GBP2023-06-30
82,997 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
603,605 GBP2023-06-30
637,339 GBP2022-06-30
Other Creditors
Amounts falling due within one year
844 GBP2023-06-30
4,105 GBP2022-06-30