94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
46,204 GBP2024-08-31
64,984 GBP2023-08-31
Property, Plant & Equipment
1,027 GBP2024-08-31
1,371 GBP2023-08-31
Investment Property
585,000 GBP2024-08-31
585,000 GBP2023-08-31
Fixed Assets
632,231 GBP2024-08-31
651,355 GBP2023-08-31
Total Inventories
7,148 GBP2024-08-31
3,500 GBP2023-08-31
Debtors
2,994 GBP2024-08-31
3,711 GBP2023-08-31
Cash at bank and in hand
72,547 GBP2024-08-31
50,384 GBP2023-08-31
Current Assets
82,689 GBP2024-08-31
57,595 GBP2023-08-31
Net Current Assets/Liabilities
58,978 GBP2024-08-31
35,050 GBP2023-08-31
Total Assets Less Current Liabilities
691,209 GBP2024-08-31
686,405 GBP2023-08-31
Creditors
Amounts falling due after one year
-127,831 GBP2024-08-31
-132,779 GBP2023-08-31
Net Assets/Liabilities
539,355 GBP2024-08-31
533,713 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
151,656 GBP2024-08-31
151,656 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,452 GBP2024-08-31
86,672 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,780 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
46,204 GBP2024-08-31
64,984 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,804 GBP2024-08-31
145,804 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,777 GBP2024-08-31
144,433 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,027 GBP2024-08-31
1,371 GBP2023-08-31
Investment Property - Fair Value Model
585,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
317 GBP2024-08-31
566 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,677 GBP2024-08-31
3,145 GBP2023-08-31
Debtors
Amounts falling due within one year
2,994 GBP2024-08-31
3,711 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,948 GBP2024-08-31
4,948 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,292 GBP2024-08-31
3,041 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,843 GBP2024-08-31
7,120 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,628 GBP2024-08-31
7,436 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
127,831 GBP2024-08-31
132,779 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31