94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
8,702 GBP2024-07-31
3,552 GBP2023-07-31
Property, Plant & Equipment
20,896 GBP2024-07-31
21,896 GBP2023-07-31
Fixed Assets
29,598 GBP2024-07-31
25,448 GBP2023-07-31
Debtors
67,938 GBP2024-07-31
32,427 GBP2023-07-31
Cash at bank and in hand
2,093 GBP2024-07-31
20,724 GBP2023-07-31
Current Assets
70,031 GBP2024-07-31
53,151 GBP2023-07-31
Net Current Assets/Liabilities
14,950 GBP2024-07-31
21,595 GBP2023-07-31
Total Assets Less Current Liabilities
44,548 GBP2024-07-31
47,043 GBP2023-07-31
Net Assets/Liabilities
44,369 GBP2024-07-31
46,864 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
20,045 GBP2024-07-31
22,540 GBP2023-07-31
Equity
44,369 GBP2024-07-31
46,864 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
14,237 GBP2024-07-31
4,736 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,535 GBP2024-07-31
1,184 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,351 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
8,702 GBP2024-07-31
3,552 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Plant and equipment
21,489 GBP2024-07-31
67,296 GBP2023-07-31
Vehicles
3,230 GBP2024-07-31
3,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,719 GBP2024-07-31
120,526 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-46,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2024-07-31
29,000 GBP2023-07-31
Plant and equipment
20,593 GBP2024-07-31
66,400 GBP2023-07-31
Vehicles
3,230 GBP2024-07-31
3,230 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,823 GBP2024-07-31
98,630 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,144 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2024-07-31
21,000 GBP2023-07-31
Plant and equipment
896 GBP2024-07-31
896 GBP2023-07-31
Trade Debtors/Trade Receivables
61,595 GBP2024-07-31
23,243 GBP2023-07-31
Other Debtors
6,343 GBP2024-07-31
9,184 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,566 GBP2024-07-31
7,707 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,888 GBP2024-07-31
9,447 GBP2023-07-31
Other Creditors
Amounts falling due within one year
24,627 GBP2024-07-31
14,402 GBP2023-07-31