94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
211,044 GBP2024-03-31
216,722 GBP2023-03-31
Debtors
54,394 GBP2024-03-31
42,755 GBP2023-03-31
Cash at bank and in hand
534,118 GBP2024-03-31
436,856 GBP2023-03-31
Current Assets
588,512 GBP2024-03-31
479,611 GBP2023-03-31
Net Current Assets/Liabilities
571,795 GBP2024-03-31
453,857 GBP2023-03-31
Total Assets Less Current Liabilities
782,839 GBP2024-03-31
670,579 GBP2023-03-31
Creditors
Amounts falling due after one year
-38,404 GBP2023-03-31
Net Assets/Liabilities
782,839 GBP2024-03-31
632,175 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,328 GBP2023-04-01 ~ 2024-03-31
8,769 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
384,587 GBP2023-04-01 ~ 2024-03-31
366,713 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
21,853 GBP2023-04-01 ~ 2024-03-31
18,761 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,212 GBP2023-04-01 ~ 2024-03-31
8,314 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
271,430 GBP2024-03-31
271,430 GBP2023-03-31
Computers
47,173 GBP2024-03-31
44,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,603 GBP2024-03-31
315,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,557 GBP2024-03-31
65,128 GBP2023-03-31
Computers
37,002 GBP2024-03-31
34,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,559 GBP2024-03-31
99,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,429 GBP2023-04-01 ~ 2024-03-31
Computers
2,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,873 GBP2024-03-31
206,302 GBP2023-03-31
Computers
10,171 GBP2024-03-31
10,420 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,818 GBP2024-03-31
38,126 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,576 GBP2024-03-31
4,629 GBP2023-03-31
Debtors
Amounts falling due within one year
54,394 GBP2024-03-31
42,755 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,821 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,257 GBP2024-03-31
2,838 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,187 GBP2024-03-31
5,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,566 GBP2024-03-31
11,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,404 GBP2023-03-31