94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
225 GBP2025-05-31
1,234 GBP2024-05-31
Investment Property
1,220,000 GBP2025-05-31
1,670,000 GBP2024-05-31
Fixed Assets
1,220,225 GBP2025-05-31
1,671,234 GBP2024-05-31
Debtors
2,921 GBP2025-05-31
2,062 GBP2024-05-31
Cash at bank and in hand
151,886 GBP2025-05-31
92,404 GBP2024-05-31
Current Assets
154,807 GBP2025-05-31
94,466 GBP2024-05-31
Net Current Assets/Liabilities
-451,594 GBP2025-05-31
58,002 GBP2024-05-31
Total Assets Less Current Liabilities
768,631 GBP2025-05-31
1,729,236 GBP2024-05-31
Creditors
Non-current
-691,156 GBP2024-05-31
Net Assets/Liabilities
674,250 GBP2025-05-31
895,965 GBP2024-05-31
Equity
Revaluation reserve
615,158 GBP2025-05-31
615,158 GBP2024-05-31
Retained earnings (accumulated losses)
59,092 GBP2025-05-31
280,807 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,419 GBP2024-05-31
Plant and equipment
239 GBP2024-05-31
Furniture and fittings
399 GBP2025-05-31
3,722 GBP2024-05-31
Computers
449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
399 GBP2025-05-31
12,829 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-239 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-3,323 GBP2024-06-01 ~ 2025-05-31
Computers
-449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-12,430 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,750 GBP2024-05-31
Plant and equipment
207 GBP2024-05-31
Furniture and fittings
174 GBP2025-05-31
3,282 GBP2024-05-31
Computers
356 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174 GBP2025-05-31
11,595 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
112 GBP2024-06-01 ~ 2025-05-31
Computers
31 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-215 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-3,220 GBP2024-06-01 ~ 2025-05-31
Computers
-387 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,241 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2025-05-31
440 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
669 GBP2024-05-31
Plant and equipment
32 GBP2024-05-31
Computers
93 GBP2024-05-31
Investment Property - Fair Value Model
1,220,000 GBP2025-05-31
1,670,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
2,921 GBP2025-05-31
2,062 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,215 GBP2025-05-31
6,526 GBP2024-05-31
Other Remaining Borrowings
Current
564,161 GBP2025-05-31
7,958 GBP2024-05-31
Non-current
691,156 GBP2024-05-31