94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
389,947 GBP2024-08-31
387,936 GBP2023-08-31
Fixed Assets - Investments
102 GBP2024-08-31
102 GBP2023-08-31
Fixed Assets
390,049 GBP2024-08-31
388,038 GBP2023-08-31
Debtors
Current
11,000 GBP2024-08-31
128,489 GBP2023-08-31
Cash at bank and in hand
231,813 GBP2024-08-31
201,286 GBP2023-08-31
Current Assets
242,813 GBP2024-08-31
329,775 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-174,593 GBP2024-08-31
Net Current Assets/Liabilities
68,220 GBP2024-08-31
62,003 GBP2023-08-31
Total Assets Less Current Liabilities
458,269 GBP2024-08-31
450,041 GBP2023-08-31
Net Assets/Liabilities
458,269 GBP2024-08-31
450,041 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
458,269 GBP2024-08-31
450,041 GBP2023-08-31
Equity
458,269 GBP2024-08-31
450,041 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
1002023-09-01 ~ 2024-08-31
Motor vehicles
332023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Wages/Salaries
155,137 GBP2023-09-01 ~ 2024-08-31
132,436 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
160,817 GBP2023-09-01 ~ 2024-08-31
138,356 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,621 GBP2024-08-31
58,044 GBP2023-08-31
Furniture and fittings
49,807 GBP2024-08-31
49,807 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
499,045 GBP2024-08-31
495,468 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
58,044 GBP2023-08-31
Furniture and fittings
49,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,532 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,497 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,566 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,541 GBP2024-08-31
Furniture and fittings
49,557 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,098 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
2,080 GBP2024-08-31
Furniture and fittings
250 GBP2024-08-31
319 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,841 GBP2024-08-31
2,561 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
115,565 GBP2023-08-31
Other Debtors
Current
4,500 GBP2024-08-31
4,756 GBP2023-08-31
Prepayments/Accrued Income
Current
4,659 GBP2024-08-31
5,607 GBP2023-08-31
Cash and Cash Equivalents
231,813 GBP2024-08-31
201,286 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,874 GBP2024-08-31
9,177 GBP2023-08-31
Amounts owed to group undertakings
Current
27,029 GBP2024-08-31
124,432 GBP2023-08-31
Other Creditors
Current
11,274 GBP2024-08-31
12,472 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
131,416 GBP2024-08-31
121,691 GBP2023-08-31
Creditors
Current
174,593 GBP2024-08-31
267,772 GBP2023-08-31
AITO - THE SPECIALIST TRAVEL ASSOCIATION LTD
InfoTHE ASSOCIATION OF INDEPENDENT TOUR OPERATORS LIMITED - 2022-03-16
Registered number 0261475518 Bridle Lane, Twickenham, Middlesex TW1 3EG
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1991-05-24 (34 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0AITO - THE SPECIALIST TRAVEL ASSOCIATION LTD
SRegistered number 02614755
18 Bridle Lane, Twickenham, Middlesex, United Kingdom, TW1 3EG
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 AITO THE SPECIALIST TRAVEL ASSOCIATION LTD
SRegistered number 02614755
18 Bridle Lane Twickenham, Aito, 18 Bridle Lane, Twickenham, London, United Kingdom, TW1 3EG
Private Company Limited By Guarantee in England And Wales Companies Registry, England
CIF 3 THE ASSOCIATION OF INDEPENDENT TOUR OPERATORS LIMITED
SRegistered number 02614755
Mb Law Studio, Concordia Street, Leeds, England, LS1 4ES
Limited By Guarantee in Cardiff Companies House Register, England
CIF 4