94990 - Activities Of Other Membership Organisations N.e.c.
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
383,891 GBP2025-03-31
393,580 GBP2024-03-31
Debtors
129 GBP2025-03-31
657 GBP2024-03-31
Cash at bank and in hand
64,798 GBP2025-03-31
73,059 GBP2024-03-31
Current Assets
64,927 GBP2025-03-31
73,716 GBP2024-03-31
Creditors
Current
13,035 GBP2025-03-31
9,309 GBP2024-03-31
Net Current Assets/Liabilities
51,892 GBP2025-03-31
64,407 GBP2024-03-31
Total Assets Less Current Liabilities
435,783 GBP2025-03-31
457,987 GBP2024-03-31
Creditors
Non-current
-379,232 GBP2025-03-31
-388,864 GBP2024-03-31
Net Assets/Liabilities
56,270 GBP2025-03-31
62,869 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
56,270 GBP2025-03-31
62,869 GBP2024-03-31
Equity
56,270 GBP2025-03-31
62,869 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,592 GBP2025-03-31
481,592 GBP2024-03-31
Plant and equipment
27,110 GBP2025-03-31
26,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
508,702 GBP2025-03-31
508,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,181 GBP2025-03-31
89,549 GBP2024-03-31
Plant and equipment
25,630 GBP2025-03-31
25,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,811 GBP2025-03-31
114,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,632 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
382,411 GBP2025-03-31
392,043 GBP2024-03-31
Plant and equipment
1,480 GBP2025-03-31
1,537 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
130 GBP2025-03-31
Current, Amounts falling due within one year
657 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
129 GBP2025-03-31
Current, Amounts falling due within one year
657 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82 GBP2025-03-31
82 GBP2024-03-31
Other Taxation & Social Security Payable
Current
842 GBP2025-03-31
1,532 GBP2024-03-31
Other Creditors
Current
12,111 GBP2025-03-31
7,695 GBP2024-03-31
Non-current
379,232 GBP2025-03-31
388,864 GBP2024-03-31