94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
336,697 GBP2025-03-31
336,833 GBP2024-03-31
Fixed Assets
336,697 GBP2025-03-31
336,833 GBP2024-03-31
Debtors
11,231 GBP2025-03-31
5,789 GBP2024-03-31
Cash at bank and in hand
189,327 GBP2025-03-31
158,290 GBP2024-03-31
Current Assets
200,558 GBP2025-03-31
164,079 GBP2024-03-31
Net Current Assets/Liabilities
185,692 GBP2025-03-31
158,606 GBP2024-03-31
Total Assets Less Current Liabilities
522,389 GBP2025-03-31
495,439 GBP2024-03-31
Net Assets/Liabilities
522,389 GBP2025-03-31
495,439 GBP2024-03-31
Equity
Capital redemption reserve
523,988 GBP2025-03-31
523,988 GBP2024-03-31
Retained earnings (accumulated losses)
-1,599 GBP2025-03-31
-28,549 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
336,153 GBP2024-03-31
Furniture and fittings
3,607 GBP2025-03-31
3,607 GBP2024-03-31
Computers
5,465 GBP2025-03-31
5,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
345,225 GBP2025-03-31
345,225 GBP2024-03-31
Owned/Freehold, Land and buildings
336,153 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,212 GBP2025-03-31
3,113 GBP2024-03-31
Computers
5,316 GBP2025-03-31
5,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,528 GBP2025-03-31
8,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Computers
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
336,153 GBP2025-03-31
Furniture and fittings
395 GBP2025-03-31
494 GBP2024-03-31
Computers
149 GBP2025-03-31
186 GBP2024-03-31
Land and buildings, Owned/Freehold
336,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,759 GBP2025-03-31
3,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,362 GBP2025-03-31
271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,033 GBP2025-03-31