94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
15,362 GBP2023-03-30
18,940 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-30
2 GBP2022-03-31
Fixed Assets
15,364 GBP2023-03-30
18,942 GBP2022-03-31
Debtors
28,386 GBP2023-03-30
26,835 GBP2022-03-31
Cash at bank and in hand
456,421 GBP2023-03-30
436,125 GBP2022-03-31
Current Assets
484,807 GBP2023-03-30
462,960 GBP2022-03-31
Creditors
Current
284,127 GBP2023-03-30
177,013 GBP2022-03-31
Net Current Assets/Liabilities
200,680 GBP2023-03-30
285,947 GBP2022-03-31
Total Assets Less Current Liabilities
216,044 GBP2023-03-30
304,889 GBP2022-03-31
Net Assets/Liabilities
216,044 GBP2023-03-30
-210,111 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
216,044 GBP2023-03-30
-210,111 GBP2022-03-31
Equity
216,044 GBP2023-03-30
-210,111 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-30
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,009 GBP2022-03-31
Motor vehicles
13,295 GBP2022-03-31
Computers
21,997 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
114,464 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,009 GBP2023-03-30
42,009 GBP2022-03-31
Motor vehicles
9,965 GBP2023-03-30
8,855 GBP2022-03-31
Computers
20,872 GBP2023-03-30
20,424 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,102 GBP2023-03-30
95,524 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,110 GBP2022-04-01 ~ 2023-03-30
Computers
448 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,578 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings, Long leasehold
10,907 GBP2023-03-30
Motor vehicles
3,330 GBP2023-03-30
4,440 GBP2022-03-31
Computers
1,125 GBP2023-03-30
1,573 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-03-31
Investments in Group Undertakings
2 GBP2023-03-30
2 GBP2022-03-31
Other Debtors
Current
28,386 GBP2023-03-30
23,178 GBP2022-03-31
Prepayments/Accrued Income
Current
3,657 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
28,386 GBP2023-03-30
Amounts falling due within one year, Current
26,835 GBP2022-03-31
Trade Creditors/Trade Payables
Current
456 GBP2022-03-31
Other Creditors
Current
321 GBP2023-03-30
5,233 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
283,806 GBP2023-03-30
171,324 GBP2022-03-31