94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
118,200 GBP2024-03-31
132,061 GBP2023-03-31
Total Inventories
1,684 GBP2024-03-31
2,775 GBP2023-03-31
Debtors
10,723 GBP2024-03-31
41,924 GBP2023-03-31
Cash at bank and in hand
96,811 GBP2024-03-31
93,322 GBP2023-03-31
Current Assets
109,218 GBP2024-03-31
138,021 GBP2023-03-31
Creditors
Current
43,799 GBP2024-03-31
79,215 GBP2023-03-31
Net Current Assets/Liabilities
65,419 GBP2024-03-31
58,806 GBP2023-03-31
Total Assets Less Current Liabilities
183,619 GBP2024-03-31
190,867 GBP2023-03-31
Creditors
Non-current
103,554 GBP2024-03-31
117,036 GBP2023-03-31
Net Assets/Liabilities
80,065 GBP2024-03-31
73,831 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
80,065 GBP2024-03-31
73,831 GBP2023-03-31
Equity
80,065 GBP2024-03-31
73,831 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,776 GBP2024-03-31
98,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
118,200 GBP2024-03-31
132,061 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,676 GBP2024-03-31
35,142 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,047 GBP2024-03-31
6,782 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,723 GBP2024-03-31
41,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,782 GBP2024-03-31
22,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,569 GBP2024-03-31
2,049 GBP2023-03-31
Other Creditors
Current
32,448 GBP2024-03-31
54,296 GBP2023-03-31
Non-current
103,554 GBP2024-03-31
117,036 GBP2023-03-31