94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
521,904 GBP2024-03-31
521,766 GBP2023-03-31
Debtors
686,379 GBP2024-03-31
576,463 GBP2023-03-31
Cash at bank and in hand
555,486 GBP2024-03-31
628,357 GBP2023-03-31
Current Assets
1,243,070 GBP2024-03-31
1,205,720 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-359,293 GBP2024-03-31
-328,977 GBP2023-03-31
Net Current Assets/Liabilities
883,777 GBP2024-03-31
876,743 GBP2023-03-31
Total Assets Less Current Liabilities
1,405,681 GBP2024-03-31
1,398,509 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,405,681 GBP2024-03-31
1,398,509 GBP2023-03-31
Equity
1,405,681 GBP2024-03-31
1,398,509 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,057 GBP2024-03-31
646,057 GBP2023-03-31
Other
345,855 GBP2024-03-31
296,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
991,912 GBP2024-03-31
942,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,156 GBP2024-03-31
184,217 GBP2023-03-31
Other
272,852 GBP2024-03-31
236,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470,008 GBP2024-03-31
420,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,939 GBP2023-04-01 ~ 2024-03-31
Other
36,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
448,901 GBP2024-03-31
461,840 GBP2023-03-31
Other
73,003 GBP2024-03-31
59,926 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
683,628 GBP2024-03-31
573,182 GBP2023-03-31
Other Debtors
Current
2,751 GBP2024-03-31
3,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106,354 GBP2024-03-31
99,014 GBP2023-03-31
Other Creditors
Current
115,819 GBP2024-03-31
91,588 GBP2023-03-31
Creditors
Non-current
359,293 GBP2024-03-31
Current
328,977 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,228 GBP2024-03-31
1,177 GBP2023-03-31