94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
179,919 GBP2024-09-30
190,033 GBP2023-09-30
Fixed Assets - Investments
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Fixed Assets
203,919 GBP2024-09-30
214,033 GBP2023-09-30
Total Inventories
982 GBP2024-09-30
1,823 GBP2023-09-30
Debtors
716 GBP2024-09-30
707 GBP2023-09-30
Cash at bank and in hand
94,913 GBP2024-09-30
79,245 GBP2023-09-30
Current Assets
96,611 GBP2024-09-30
81,775 GBP2023-09-30
Net Current Assets/Liabilities
86,519 GBP2024-09-30
68,759 GBP2023-09-30
Total Assets Less Current Liabilities
290,438 GBP2024-09-30
282,792 GBP2023-09-30
Net Assets/Liabilities
290,438 GBP2024-09-30
282,792 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
290,438 GBP2024-09-30
282,792 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
242,774 GBP2024-09-30
242,774 GBP2023-09-30
Furniture and fittings
45,742 GBP2024-09-30
45,742 GBP2023-09-30
Computers
12,705 GBP2024-09-30
12,590 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
301,221 GBP2024-09-30
301,106 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,230 GBP2024-09-30
34,062 GBP2023-09-30
Computers
11,459 GBP2024-09-30
10,138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,302 GBP2024-09-30
111,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,168 GBP2023-10-01 ~ 2024-09-30
Computers
1,321 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
168,161 GBP2024-09-30
175,901 GBP2023-09-30
Furniture and fittings
10,512 GBP2024-09-30
11,680 GBP2023-09-30
Computers
1,246 GBP2024-09-30
2,452 GBP2023-09-30
Other types of inventories not specified separately
982 GBP2024-09-30
1,823 GBP2023-09-30
Prepayments/Accrued Income
Current
500 GBP2024-09-30
707 GBP2023-09-30
Other Taxation & Social Security Payable
Current
216 GBP2024-09-30
196 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
10,092 GBP2024-09-30
12,819 GBP2023-09-30