94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,234 GBP2024-05-31
1,208 GBP2023-05-31
Investment Property
1,670,000 GBP2024-05-31
1,231,462 GBP2023-05-31
Fixed Assets
1,671,234 GBP2024-05-31
1,232,670 GBP2023-05-31
Debtors
2,062 GBP2024-05-31
3,393 GBP2023-05-31
Cash at bank and in hand
92,404 GBP2024-05-31
88,557 GBP2023-05-31
Current Assets
94,466 GBP2024-05-31
91,950 GBP2023-05-31
Net Current Assets/Liabilities
58,002 GBP2024-05-31
85,622 GBP2023-05-31
Total Assets Less Current Liabilities
1,729,236 GBP2024-05-31
1,318,292 GBP2023-05-31
Creditors
Non-current
-691,156 GBP2024-05-31
-675,822 GBP2023-05-31
Net Assets/Liabilities
895,965 GBP2024-05-31
597,154 GBP2023-05-31
Equity
Revaluation reserve
615,158 GBP2024-05-31
291,897 GBP2023-05-31
Retained earnings (accumulated losses)
280,807 GBP2024-05-31
305,257 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,419 GBP2024-05-31
8,419 GBP2023-05-31
Plant and equipment
239 GBP2024-05-31
239 GBP2023-05-31
Furniture and fittings
3,722 GBP2024-05-31
3,323 GBP2023-05-31
Computers
449 GBP2024-05-31
449 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,829 GBP2024-05-31
12,430 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,750 GBP2024-05-31
7,581 GBP2023-05-31
Plant and equipment
207 GBP2024-05-31
196 GBP2023-05-31
Furniture and fittings
3,282 GBP2024-05-31
3,135 GBP2023-05-31
Computers
356 GBP2024-05-31
310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,595 GBP2024-05-31
11,222 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
147 GBP2023-06-01 ~ 2024-05-31
Computers
46 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
669 GBP2024-05-31
838 GBP2023-05-31
Plant and equipment
32 GBP2024-05-31
43 GBP2023-05-31
Furniture and fittings
440 GBP2024-05-31
188 GBP2023-05-31
Computers
93 GBP2024-05-31
139 GBP2023-05-31
Investment Property - Fair Value Model
1,670,000 GBP2024-05-31
1,231,462 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,062 GBP2024-05-31
3,393 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,526 GBP2024-05-31
2,728 GBP2023-05-31
Other Remaining Borrowings
Current
7,958 GBP2024-05-31
Non-current
691,156 GBP2024-05-31
675,822 GBP2023-05-31