94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
27,424 GBP2025-08-31
46,204 GBP2024-08-31
Property, Plant & Equipment
1,963 GBP2025-08-31
1,027 GBP2024-08-31
Investment Property
585,000 GBP2025-08-31
585,000 GBP2024-08-31
Fixed Assets
614,387 GBP2025-08-31
632,231 GBP2024-08-31
Total Inventories
6,883 GBP2025-08-31
7,148 GBP2024-08-31
Debtors
3,984 GBP2025-08-31
2,994 GBP2024-08-31
Cash at bank and in hand
23,096 GBP2025-08-31
72,547 GBP2024-08-31
Current Assets
33,963 GBP2025-08-31
82,689 GBP2024-08-31
Net Current Assets/Liabilities
12,719 GBP2025-08-31
58,978 GBP2024-08-31
Total Assets Less Current Liabilities
627,106 GBP2025-08-31
691,209 GBP2024-08-31
Creditors
Amounts falling due after one year
-122,882 GBP2025-08-31
-127,831 GBP2024-08-31
Net Assets/Liabilities
480,201 GBP2025-08-31
539,355 GBP2024-08-31
Intangible Assets - Gross Cost
Goodwill
151,656 GBP2025-08-31
151,656 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,232 GBP2025-08-31
105,452 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,780 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
27,424 GBP2025-08-31
46,204 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,392 GBP2025-08-31
145,804 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,429 GBP2025-08-31
144,777 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,963 GBP2025-08-31
1,027 GBP2024-08-31
Investment Property - Fair Value Model
585,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,101 GBP2025-08-31
317 GBP2024-08-31
Other Debtors
Amounts falling due within one year
2,883 GBP2025-08-31
2,677 GBP2024-08-31
Debtors
Amounts falling due within one year
3,984 GBP2025-08-31
2,994 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,948 GBP2025-08-31
4,948 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,571 GBP2025-08-31
1,292 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,869 GBP2025-08-31
10,843 GBP2024-08-31
Other Creditors
Amounts falling due within one year
5,856 GBP2025-08-31
6,628 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
122,882 GBP2025-08-31
127,831 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31