94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
214,562 GBP2025-03-31
222,295 GBP2024-03-31
Total Inventories
6,528 GBP2025-03-31
6,528 GBP2024-03-31
Debtors
4,397 GBP2025-03-31
2,792 GBP2024-03-31
Cash at bank and in hand
155,735 GBP2025-03-31
156,414 GBP2024-03-31
Current Assets
166,660 GBP2025-03-31
165,734 GBP2024-03-31
Net Current Assets/Liabilities
113,503 GBP2025-03-31
87,846 GBP2024-03-31
Net Assets/Liabilities
328,065 GBP2025-03-31
310,141 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
513,165 GBP2025-03-31
495,241 GBP2024-03-31
Equity
328,065 GBP2025-03-31
310,141 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,042 GBP2025-03-31
101,042 GBP2024-03-31
Plant and equipment
217,617 GBP2025-03-31
215,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
318,659 GBP2025-03-31
316,050 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,769 GBP2025-03-31
37,535 GBP2024-03-31
Plant and equipment
62,328 GBP2025-03-31
56,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,097 GBP2025-03-31
93,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,234 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
59,273 GBP2025-03-31
63,507 GBP2024-03-31
Plant and equipment
155,289 GBP2025-03-31
158,788 GBP2024-03-31
Trade Debtors/Trade Receivables
2,426 GBP2025-03-31
904 GBP2024-03-31
Other Debtors
1,971 GBP2025-03-31
1,888 GBP2024-03-31
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
1,271 GBP2025-03-31
601 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,413 GBP2025-03-31
20,649 GBP2024-03-31
Equity
Revaluation reserve
-185,100 GBP2025-03-31
-185,100 GBP2024-03-31
-185,100 GBP2023-03-31