94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
836,066 GBP2024-06-30
816,310 GBP2023-06-30
Fixed Assets - Investments
155,847 GBP2024-06-30
150,526 GBP2023-06-30
Fixed Assets
991,913 GBP2024-06-30
966,836 GBP2023-06-30
Total Inventories
2,537 GBP2024-06-30
3,772 GBP2023-06-30
Debtors
297,190 GBP2024-06-30
353,426 GBP2023-06-30
Cash at bank and in hand
1,527,459 GBP2024-06-30
1,322,558 GBP2023-06-30
Current Assets
1,827,186 GBP2024-06-30
1,679,756 GBP2023-06-30
Net Current Assets/Liabilities
1,170,156 GBP2024-06-30
1,076,238 GBP2023-06-30
Total Assets Less Current Liabilities
2,162,069 GBP2024-06-30
2,043,074 GBP2023-06-30
Net Assets/Liabilities
2,162,069 GBP2024-06-30
2,043,074 GBP2023-06-30
Equity
Revaluation reserve
57,847 GBP2024-06-30
52,526 GBP2023-06-30
Retained earnings (accumulated losses)
2,104,222 GBP2024-06-30
1,990,548 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
969,550 GBP2023-06-30
Motor vehicles
120,063 GBP2024-06-30
152,963 GBP2023-06-30
Furniture and fittings
672,639 GBP2024-06-30
616,177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,774,932 GBP2024-06-30
1,738,690 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-81,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
982,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,845 GBP2024-06-30
121,069 GBP2023-06-30
Furniture and fittings
523,292 GBP2024-06-30
470,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938,866 GBP2024-06-30
922,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,672 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
52,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
346,729 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
635,501 GBP2024-06-30
Motor vehicles
51,218 GBP2024-06-30
31,894 GBP2023-06-30
Furniture and fittings
149,347 GBP2024-06-30
145,591 GBP2023-06-30
Owned/Freehold, Land and buildings
638,825 GBP2023-06-30
Other types of inventories not specified separately
2,537 GBP2024-06-30
3,772 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
179,546 GBP2024-06-30
222,639 GBP2023-06-30
Other Debtors
Current
117,644 GBP2024-06-30
130,787 GBP2023-06-30
Trade Creditors/Trade Payables
Current
368,332 GBP2024-06-30
331,138 GBP2023-06-30
Corporation Tax Payable
Current
18,460 GBP2024-06-30
Other Taxation & Social Security Payable
Current
51,727 GBP2024-06-30
46,639 GBP2023-06-30
Other Creditors
Current
218,011 GBP2024-06-30
225,241 GBP2023-06-30
Amounts owed to group undertakings
Current
500 GBP2024-06-30
500 GBP2023-06-30