LADY MCADDEN'S APPEAL IN ASSOCIATION WITH THE SOUTH EAST ESSEX FEDERATION OF TOWNSWOMEN'S GUILDS - 2012-12-19
Property, Plant & Equipment
326,698 GBP2024-03-31
319,015 GBP2023-03-31
Debtors
3,247 GBP2024-03-31
12,160 GBP2023-03-31
Cash at bank and in hand
347,818 GBP2024-03-31
282,666 GBP2023-03-31
Current Assets
351,065 GBP2024-03-31
294,826 GBP2023-03-31
Net Current Assets/Liabilities
342,542 GBP2024-03-31
288,271 GBP2023-03-31
Total Assets Less Current Liabilities
669,240 GBP2024-03-31
607,286 GBP2023-03-31
Net Assets/Liabilities
669,240 GBP2024-03-31
607,286 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
566 GBP2023-04-01 ~ 2024-03-31
10,828 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,000 GBP2024-03-31
377,189 GBP2023-03-31
Furniture and fittings
39,515 GBP2024-03-31
39,515 GBP2023-03-31
Computers
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
380,015 GBP2024-03-31
432,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,438 GBP2023-03-31
Furniture and fittings
37,817 GBP2024-03-31
37,251 GBP2023-03-31
Computers
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,317 GBP2024-03-31
113,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
325,000 GBP2024-03-31
316,751 GBP2023-03-31
Furniture and fittings
1,698 GBP2024-03-31
2,264 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,101 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,247 GBP2024-03-31
10,059 GBP2023-03-31
Debtors
Amounts falling due within one year
3,247 GBP2024-03-31
12,160 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,060 GBP2024-03-31
1,062 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,608 GBP2024-03-31
Other Creditors
Amounts falling due within one year
684 GBP2024-03-31
537 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
171 GBP2024-03-31
4,956 GBP2023-03-31