94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,886 GBP2025-10-31
368,490 GBP2024-10-31
Fixed Assets
3,886 GBP2025-10-31
368,490 GBP2024-10-31
Total Inventories
83 GBP2025-10-31
539 GBP2024-10-31
Debtors
1,587 GBP2025-10-31
221 GBP2024-10-31
Cash at bank and in hand
436,781 GBP2025-10-31
132,706 GBP2024-10-31
Current Assets
438,451 GBP2025-10-31
133,466 GBP2024-10-31
Net Current Assets/Liabilities
424,764 GBP2025-10-31
113,644 GBP2024-10-31
Total Assets Less Current Liabilities
428,650 GBP2025-10-31
482,134 GBP2024-10-31
Net Assets/Liabilities
428,650 GBP2025-10-31
482,134 GBP2024-10-31
Equity
Revaluation reserve
123,822 GBP2024-10-31
Retained earnings (accumulated losses)
43,853 GBP2025-10-31
-26,485 GBP2024-10-31
Average Number of Employees
102024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
370,000 GBP2024-10-31
Plant and equipment
2,622 GBP2025-10-31
2,622 GBP2024-10-31
Furniture and fittings
6,087 GBP2025-10-31
6,087 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,600 GBP2025-10-31
378,709 GBP2024-10-31
Property, Plant & Equipment - Disposals
-370,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Computers
891 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,933 GBP2024-10-31
Plant and equipment
1,311 GBP2025-10-31
1,311 GBP2024-10-31
Furniture and fittings
4,292 GBP2025-10-31
3,975 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2025-10-31
10,219 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2024-11-01 ~ 2025-10-31
Computers
111 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,933 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
111 GBP2025-10-31
Property, Plant & Equipment
Plant and equipment
1,311 GBP2025-10-31
1,311 GBP2024-10-31
Furniture and fittings
1,795 GBP2025-10-31
2,112 GBP2024-10-31
Computers
780 GBP2025-10-31
Land and buildings, Owned/Freehold
365,067 GBP2024-10-31
Other types of inventories not specified separately
83 GBP2025-10-31
539 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1 GBP2025-10-31
-1 GBP2024-10-31
Other Remaining Borrowings
Current
11,601 GBP2025-10-31
8,950 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,338 GBP2024-11-01 ~ 2025-10-31