94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
535,417 GBP2022-03-31
532,126 GBP2021-03-31
Fixed Assets - Investments
2,892,251 GBP2022-03-31
2,778,838 GBP2021-03-31
Fixed Assets
3,427,668 GBP2022-03-31
3,310,964 GBP2021-03-31
Total Inventories
477 GBP2022-03-31
413 GBP2021-03-31
Debtors
2,820 GBP2022-03-31
16,534 GBP2021-03-31
Cash at bank and in hand
234,739 GBP2022-03-31
81,327 GBP2021-03-31
Current Assets
238,036 GBP2022-03-31
98,274 GBP2021-03-31
Net Current Assets/Liabilities
219,770 GBP2022-03-31
91,241 GBP2021-03-31
Total Assets Less Current Liabilities
3,647,438 GBP2022-03-31
3,402,205 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
3,647,438 GBP2022-03-31
3,402,205 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
3,647,438 GBP2022-03-31
3,402,205 GBP2021-03-31
Equity
3,647,438 GBP2022-03-31
3,402,205 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
567,528 GBP2022-03-31
567,528 GBP2021-03-31
Tools/Equipment for furniture and fittings
35,784 GBP2022-03-31
31,417 GBP2021-03-31
Office equipment
4,020 GBP2022-03-31
0 GBP2021-03-31
Vehicles
97,218 GBP2022-03-31
92,218 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
704,550 GBP2022-03-31
691,163 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,935 GBP2022-03-31
45,395 GBP2021-03-31
Tools/Equipment for furniture and fittings
27,002 GBP2022-03-31
25,769 GBP2021-03-31
Office equipment
168 GBP2022-03-31
0 GBP2021-03-31
Vehicles
92,028 GBP2022-03-31
87,873 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,133 GBP2022-03-31
159,037 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,540 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
1,233 GBP2021-04-01 ~ 2022-03-31
Office equipment
168 GBP2021-04-01 ~ 2022-03-31
Vehicles
4,155 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,096 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
517,593 GBP2022-03-31
522,133 GBP2021-03-31
Tools/Equipment for furniture and fittings
8,782 GBP2022-03-31
5,648 GBP2021-03-31
Office equipment
3,852 GBP2022-03-31
0 GBP2021-03-31
Vehicles
5,190 GBP2022-03-31
4,345 GBP2021-03-31
Other types of inventories not specified separately
477 GBP2022-03-31
413 GBP2021-03-31
Prepayments/Accrued Income
2,820 GBP2022-03-31
16,534 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,589 GBP2022-03-31
2,081 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,457 GBP2022-03-31
1,272 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,220 GBP2022-03-31
3,680 GBP2021-03-31