94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,208 GBP2023-05-31
3,036 GBP2022-05-31
Investment Property
1,231,462 GBP2023-05-31
1,197,492 GBP2022-05-31
Fixed Assets
1,232,670 GBP2023-05-31
1,200,528 GBP2022-05-31
Debtors
3,393 GBP2023-05-31
4,374 GBP2022-05-31
Cash at bank and in hand
88,557 GBP2023-05-31
98,425 GBP2022-05-31
Current Assets
91,950 GBP2023-05-31
102,799 GBP2022-05-31
Creditors
Current
6,328 GBP2023-05-31
28,553 GBP2022-05-31
Net Current Assets/Liabilities
85,622 GBP2023-05-31
74,246 GBP2022-05-31
Total Assets Less Current Liabilities
1,318,292 GBP2023-05-31
1,274,774 GBP2022-05-31
Net Assets/Liabilities
597,154 GBP2023-05-31
602,857 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
305,257 GBP2023-05-31
310,960 GBP2022-05-31
Equity
597,154 GBP2023-05-31
602,857 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,419 GBP2022-05-31
Plant and equipment
239 GBP2022-05-31
Furniture and fittings
3,323 GBP2022-05-31
Computers
449 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,430 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,581 GBP2023-05-31
5,897 GBP2022-05-31
Plant and equipment
196 GBP2023-05-31
182 GBP2022-05-31
Furniture and fittings
3,135 GBP2023-05-31
3,073 GBP2022-05-31
Computers
310 GBP2023-05-31
242 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,222 GBP2023-05-31
9,394 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,684 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
14 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
62 GBP2022-06-01 ~ 2023-05-31
Computers
68 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
838 GBP2023-05-31
2,522 GBP2022-05-31
Plant and equipment
43 GBP2023-05-31
57 GBP2022-05-31
Furniture and fittings
188 GBP2023-05-31
250 GBP2022-05-31
Computers
139 GBP2023-05-31
207 GBP2022-05-31
Investment Property - Fair Value Model
1,231,462 GBP2023-05-31
1,197,492 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,393 GBP2023-05-31
Prepayments
Current
4,374 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,393 GBP2023-05-31
4,374 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,728 GBP2023-05-31
-2 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
25,555 GBP2022-05-31
Accrued Liabilities
Current
3,600 GBP2023-05-31
3,000 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,703 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-5,703 GBP2022-06-01 ~ 2023-05-31