94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
297,304 GBP2024-09-30
351,487 GBP2023-09-30
Debtors
80 GBP2024-09-30
1,741 GBP2023-09-30
Cash at bank and in hand
82,490 GBP2024-09-30
86,613 GBP2023-09-30
Current Assets
94,590 GBP2024-09-30
99,894 GBP2023-09-30
Net Current Assets/Liabilities
29,357 GBP2024-09-30
61,244 GBP2023-09-30
Total Assets Less Current Liabilities
326,661 GBP2024-09-30
412,731 GBP2023-09-30
Net Assets/Liabilities
117,798 GBP2024-09-30
184,435 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
117,797 GBP2024-09-30
184,434 GBP2023-09-30
Equity
117,798 GBP2024-09-30
184,435 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
620,484 GBP2024-09-30
620,484 GBP2023-09-30
Other
190,599 GBP2024-09-30
181,627 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
811,083 GBP2024-09-30
802,111 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
363,925 GBP2024-09-30
309,708 GBP2023-09-30
Other
149,854 GBP2024-09-30
140,916 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,779 GBP2024-09-30
450,624 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,217 GBP2023-10-01 ~ 2024-09-30
Other
8,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,155 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
256,559 GBP2024-09-30
310,776 GBP2023-09-30
Other
40,745 GBP2024-09-30
40,711 GBP2023-09-30
Other Debtors
Amounts falling due within one year
80 GBP2024-09-30
1,741 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,433 GBP2024-09-30
19,433 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,903 GBP2024-09-30
7,109 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
306 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,004 GBP2024-09-30
3,258 GBP2023-09-30
Other Creditors
Current
13,893 GBP2024-09-30
8,544 GBP2023-09-30
Creditors
Current
65,233 GBP2024-09-30
38,650 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
208,863 GBP2024-09-30
228,296 GBP2023-09-30