94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
386,897 GBP2025-03-31
395,645 GBP2024-03-31
Fixed Assets
413,491 GBP2025-03-31
422,818 GBP2024-03-31
Debtors
15,134 GBP2025-03-31
10,205 GBP2024-03-31
Cash at bank and in hand
84,870 GBP2025-03-31
82,120 GBP2024-03-31
Current Assets
100,004 GBP2025-03-31
92,325 GBP2024-03-31
Net Current Assets/Liabilities
59,813 GBP2025-03-31
59,450 GBP2024-03-31
Total Assets Less Current Liabilities
473,304 GBP2025-03-31
482,268 GBP2024-03-31
Net Assets/Liabilities
473,304 GBP2025-03-31
482,268 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,264 GBP2024-04-01 ~ 2025-03-31
9,331 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
423,964 GBP2025-03-31
423,964 GBP2024-03-31
Furniture and fittings
27,303 GBP2025-03-31
27,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
451,783 GBP2025-03-31
451,267 GBP2024-03-31
Plant and equipment
167 GBP2025-03-31
Computers
349 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,207 GBP2025-03-31
31,728 GBP2024-03-31
Furniture and fittings
24,576 GBP2025-03-31
23,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,886 GBP2025-03-31
55,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
682 GBP2024-04-01 ~ 2025-03-31
Computers
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2025-03-31
Computers
70 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
383,757 GBP2025-03-31
Plant and equipment
134 GBP2025-03-31
Furniture and fittings
2,727 GBP2025-03-31
3,409 GBP2024-03-31
Computers
279 GBP2025-03-31
Owned/Freehold, Land and buildings
392,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
208 GBP2025-03-31
1,451 GBP2024-03-31
Other Debtors
Amounts falling due within one year
136 GBP2025-03-31
1,216 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,790 GBP2025-03-31
7,538 GBP2024-03-31
Debtors
Amounts falling due within one year
15,134 GBP2025-03-31
10,205 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,033 GBP2025-03-31
8,417 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,075 GBP2025-03-31
11,964 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,505 GBP2025-03-31
5,400 GBP2024-03-31