94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
172022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Property, Plant & Equipment
100,239 GBP2023-05-31
116,927 GBP2022-05-31
Fixed Assets - Investments
163,645 GBP2023-05-31
305,358 GBP2022-05-31
Fixed Assets
263,884 GBP2023-05-31
422,285 GBP2022-05-31
Net Current Assets/Liabilities
29,610 GBP2023-05-31
3,601 GBP2022-05-31
Total Assets Less Current Liabilities
293,494 GBP2023-05-31
425,886 GBP2022-05-31
Net Assets/Liabilities
293,494 GBP2023-05-31
425,886 GBP2022-05-31
Equity
293,494 GBP2023-05-31
425,886 GBP2022-05-31
Wages/Salaries
178,177 GBP2022-06-01 ~ 2023-05-31
225,653 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
4,945 GBP2022-06-01 ~ 2023-05-31
14,611 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
191,720 GBP2022-06-01 ~ 2023-05-31
248,232 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
88,281 GBP2023-05-31
88,281 GBP2022-05-31
Motor vehicles
17,795 GBP2023-05-31
25,110 GBP2022-05-31
Furniture and fittings
110,237 GBP2023-05-31
127,753 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
660,490 GBP2023-05-31
685,321 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,315 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-17,516 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-34,831 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,236 GBP2023-05-31
20,292 GBP2022-05-31
Furniture and fittings
107,838 GBP2023-05-31
114,366 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,251 GBP2023-05-31
568,394 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,559 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
10,988 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,988 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,615 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-17,516 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,131 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Buildings
88,281 GBP2023-05-31
88,281 GBP2022-05-31
Motor vehicles
9,559 GBP2023-05-31
4,818 GBP2022-05-31
Furniture and fittings
2,399 GBP2023-05-31
13,387 GBP2022-05-31
Finished Goods/Goods for Resale
5,312 GBP2023-05-31
4,271 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,160 GBP2023-05-31
616 GBP2022-05-31
Other Debtors
Current
36 GBP2023-05-31
Prepayments/Accrued Income
Current
6,253 GBP2023-05-31
9,479 GBP2022-05-31
Debtors
7,449 GBP2023-05-31
10,095 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,642 GBP2023-05-31
16,015 GBP2022-05-31
Other Taxation & Social Security Payable
Current
6,803 GBP2023-05-31
5,097 GBP2022-05-31
Other Creditors
Current
819 GBP2023-05-31
696 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,943 GBP2023-05-31
8,175 GBP2022-05-31
Creditors
Current
17,207 GBP2023-05-31
29,983 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,548 GBP2023-05-31
14,548 GBP2022-05-31