94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
222,295 GBP2024-03-31
204,295 GBP2023-03-31
Total Inventories
6,528 GBP2024-03-31
5,759 GBP2023-03-31
Debtors
2,792 GBP2024-03-31
1,844 GBP2023-03-31
Cash at bank and in hand
156,414 GBP2024-03-31
217,789 GBP2023-03-31
Current Assets
165,734 GBP2024-03-31
225,392 GBP2023-03-31
Net Current Assets/Liabilities
87,846 GBP2024-03-31
133,662 GBP2023-03-31
Net Assets/Liabilities
310,141 GBP2024-03-31
337,957 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
495,241 GBP2024-03-31
523,057 GBP2023-03-31
Equity
310,141 GBP2024-03-31
337,957 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,042 GBP2024-03-31
101,042 GBP2023-03-31
Plant and equipment
218,644 GBP2024-03-31
194,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,686 GBP2024-03-31
296,018 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,535 GBP2024-03-31
33,302 GBP2023-03-31
Plant and equipment
59,856 GBP2024-03-31
58,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,391 GBP2024-03-31
91,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,233 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
63,507 GBP2024-03-31
67,740 GBP2023-03-31
Plant and equipment
158,788 GBP2024-03-31
136,555 GBP2023-03-31
Trade Debtors/Trade Receivables
904 GBP2024-03-31
74 GBP2023-03-31
Other Debtors
1,888 GBP2024-03-31
1,770 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
601 GBP2024-03-31
-46 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,649 GBP2024-03-31
19,109 GBP2023-03-31
Equity
Revaluation reserve
-185,100 GBP2024-03-31
-185,100 GBP2023-03-31