94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-01-31
Intangible Assets
4,232 GBP2023-01-31
5,104 GBP2022-01-31
Property, Plant & Equipment
241,469 GBP2023-01-31
284,383 GBP2022-01-31
Fixed Assets - Investments
2 GBP2023-01-31
2 GBP2022-01-31
Fixed Assets
300,446 GBP2023-01-31
344,232 GBP2022-01-31
Debtors
49,492 GBP2023-01-31
27,061 GBP2022-01-31
Cash at bank and in hand
632,950 GBP2023-01-31
615,759 GBP2022-01-31
Current Assets
682,442 GBP2023-01-31
642,820 GBP2022-01-31
Creditors
Amounts falling due within one year
5,834 GBP2023-01-31
7,093 GBP2022-01-31
Net Current Assets/Liabilities
676,608 GBP2023-01-31
635,727 GBP2022-01-31
Total Assets Less Current Liabilities
977,054 GBP2023-01-31
979,959 GBP2022-01-31
Net Assets/Liabilities
977,054 GBP2023-01-31
979,959 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-01-31
Computer software
4,358 GBP2023-01-31
Intangible Assets - Gross Cost
8,358 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,126 GBP2023-01-31
3,254 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
872 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-01-31
4,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,198 GBP2023-01-31
208,198 GBP2022-01-31
Furniture and fittings
61,899 GBP2023-01-31
62,604 GBP2022-01-31
Motor vehicles
109,083 GBP2023-01-31
144,990 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
379,180 GBP2023-01-31
415,792 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-35,907 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-36,907 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,107 GBP2023-01-31
55,646 GBP2022-01-31
Motor vehicles
79,604 GBP2023-01-31
75,763 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,711 GBP2023-01-31
131,409 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,461 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
12,943 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,404 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-9,102 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,102 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,198 GBP2023-01-31
208,198 GBP2022-01-31
Furniture and fittings
3,792 GBP2023-01-31
6,958 GBP2022-01-31
Motor vehicles
29,479 GBP2023-01-31
69,227 GBP2022-01-31
Prepayments/Accrued Income
4,092 GBP2023-01-31
4,064 GBP2022-01-31
Other Debtors
22,159 GBP2023-01-31
7,181 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,984 GBP2023-01-31
5,193 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,850 GBP2023-01-31
1,900 GBP2022-01-31