94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
76,332 GBP2025-04-30
76,603 GBP2024-04-30
Fixed Assets
76,332 GBP2025-04-30
76,603 GBP2024-04-30
Total Inventories
800 GBP2025-04-30
800 GBP2024-04-30
Debtors
2,134 GBP2024-04-30
Cash at bank and in hand
20,242 GBP2025-04-30
14,686 GBP2024-04-30
Current Assets
21,042 GBP2025-04-30
17,620 GBP2024-04-30
Net Current Assets/Liabilities
18,950 GBP2025-04-30
16,899 GBP2024-04-30
Total Assets Less Current Liabilities
95,282 GBP2025-04-30
93,502 GBP2024-04-30
Net Assets/Liabilities
95,282 GBP2025-04-30
93,502 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
49,674 GBP2025-04-30
47,894 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
74,804 GBP2024-04-30
Furniture and fittings
1,224 GBP2025-04-30
1,224 GBP2024-04-30
Computers
3,709 GBP2025-04-30
3,709 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,737 GBP2025-04-30
79,737 GBP2024-04-30
Land and buildings, Owned/Freehold
74,804 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2025-04-30
277 GBP2024-04-30
Computers
2,985 GBP2025-04-30
2,857 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,405 GBP2025-04-30
3,134 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2024-05-01 ~ 2025-04-30
Computers
128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
74,804 GBP2025-04-30
Furniture and fittings
804 GBP2025-04-30
947 GBP2024-04-30
Computers
724 GBP2025-04-30
852 GBP2024-04-30
Owned/Freehold, Land and buildings
74,804 GBP2024-04-30
Other types of inventories not specified separately
800 GBP2025-04-30
800 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,134 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Corporation Tax Payable
Current
1,012 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,080 GBP2025-04-30
720 GBP2024-04-30