94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
60,425 GBP2024-03-31
79,462 GBP2023-03-31
Debtors
15,336 GBP2024-03-31
12,732 GBP2023-03-31
Cash at bank and in hand
115,880 GBP2024-03-31
111,558 GBP2023-03-31
Current Assets
136,116 GBP2024-03-31
128,017 GBP2023-03-31
Net Current Assets/Liabilities
121,082 GBP2024-03-31
92,565 GBP2023-03-31
Total Assets Less Current Liabilities
181,507 GBP2024-03-31
172,027 GBP2023-03-31
Net Assets/Liabilities
180,418 GBP2024-03-31
170,127 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
180,418 GBP2024-03-31
170,127 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
394,580 GBP2024-03-31
394,580 GBP2023-03-31
Other
170,664 GBP2024-03-31
170,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
565,244 GBP2024-03-31
564,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
338,644 GBP2024-03-31
322,861 GBP2023-03-31
Other
166,175 GBP2024-03-31
162,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,819 GBP2024-03-31
485,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,783 GBP2023-04-01 ~ 2024-03-31
Other
3,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
55,936 GBP2024-03-31
71,719 GBP2023-03-31
Other
4,489 GBP2024-03-31
7,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,367 GBP2024-03-31
12,732 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,969 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,336 GBP2024-03-31
Amounts falling due within one year, Current
12,732 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,334 GBP2024-03-31
8,467 GBP2023-03-31
Corporation Tax Payable
Current
7,844 GBP2024-03-31
8,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,894 GBP2024-03-31
2,535 GBP2023-03-31
Other Creditors
Current
2,962 GBP2024-03-31
16,001 GBP2023-03-31