94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
368,490 GBP2024-10-31
368,863 GBP2023-10-31
Fixed Assets
368,490 GBP2024-10-31
Total Inventories
539 GBP2024-10-31
Debtors
221 GBP2024-10-31
Cash at bank and in hand
132,706 GBP2024-10-31
Current Assets
133,466 GBP2024-10-31
Net Current Assets/Liabilities
113,644 GBP2024-10-31
Total Assets Less Current Liabilities
482,134 GBP2024-10-31
Net Assets/Liabilities
482,134 GBP2024-10-31
Equity
Revaluation reserve
123,822 GBP2024-10-31
Retained earnings (accumulated losses)
-26,485 GBP2024-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
370,000 GBP2024-10-31
370,000 GBP2023-10-31
Plant and equipment
2,622 GBP2024-10-31
2,622 GBP2023-10-31
Furniture and fittings
6,087 GBP2024-10-31
14,799 GBP2023-10-31
Computers
2,488 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
378,709 GBP2024-10-31
389,909 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,712 GBP2023-11-01 ~ 2024-10-31
Computers
-2,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-11,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,311 GBP2024-10-31
1,311 GBP2023-10-31
Furniture and fittings
3,975 GBP2024-10-31
12,314 GBP2023-10-31
Computers
2,488 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,219 GBP2024-10-31
21,046 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,712 GBP2023-11-01 ~ 2024-10-31
Computers
-2,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
365,067 GBP2024-10-31
365,067 GBP2023-10-31
Plant and equipment
1,311 GBP2024-10-31
1,311 GBP2023-10-31
Furniture and fittings
2,112 GBP2024-10-31
2,485 GBP2023-10-31
Other types of inventories not specified separately
539 GBP2024-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Other Remaining Borrowings
Current
8,950 GBP2024-10-31