94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
221,333 GBP2025-02-28
224,497 GBP2024-02-29
Debtors
Current
205,423 GBP2025-02-28
234,951 GBP2024-02-29
Cash at bank and in hand
1,795,859 GBP2025-02-28
1,498,752 GBP2024-02-29
Current Assets
2,001,282 GBP2025-02-28
1,733,703 GBP2024-02-29
Net Current Assets/Liabilities
1,437,979 GBP2025-02-28
1,296,383 GBP2024-02-29
Net Assets/Liabilities
1,659,312 GBP2025-02-28
1,520,880 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
176,841 GBP2025-02-28
176,841 GBP2024-02-29
Tools/Equipment for furniture and fittings
84,345 GBP2025-02-28
82,390 GBP2024-02-29
Motor vehicles
42,954 GBP2025-02-28
42,954 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
304,140 GBP2025-02-28
302,185 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,363 GBP2025-02-28
74,466 GBP2024-02-29
Motor vehicles
6,444 GBP2025-02-28
3,222 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,807 GBP2025-02-28
77,688 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,897 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,222 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,119 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
176,841 GBP2025-02-28
176,841 GBP2024-02-29
Tools/Equipment for furniture and fittings
7,982 GBP2025-02-28
7,924 GBP2024-02-29
Motor vehicles
36,510 GBP2025-02-28
39,732 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,083 GBP2025-02-28
156,614 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
46,628 GBP2025-02-28
48,864 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
205,423 GBP2025-02-28
234,951 GBP2024-02-29
Director Remuneration
36,000 GBP2024-03-01 ~ 2025-02-28
34,820 GBP2023-03-01 ~ 2024-02-29