94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
51,732 GBP2025-03-31
55,342 GBP2024-03-31
Total Inventories
5,317 GBP2025-03-31
3,788 GBP2024-03-31
Debtors
18,950 GBP2025-03-31
27,102 GBP2024-03-31
Current assets - Investments
53,134 GBP2025-03-31
53,134 GBP2024-03-31
Cash at bank and in hand
408,239 GBP2025-03-31
406,322 GBP2024-03-31
Current Assets
485,640 GBP2025-03-31
490,346 GBP2024-03-31
Net Current Assets/Liabilities
465,729 GBP2025-03-31
469,542 GBP2024-03-31
Total Assets Less Current Liabilities
517,461 GBP2025-03-31
524,884 GBP2024-03-31
Net Assets/Liabilities
517,461 GBP2025-03-31
524,884 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,518 GBP2024-04-01 ~ 2025-03-31
13,381 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
293,875 GBP2024-04-01 ~ 2025-03-31
250,320 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,178 GBP2024-04-01 ~ 2025-03-31
15,480 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,336 GBP2024-04-01 ~ 2025-03-31
4,634 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,590 GBP2024-03-31
Furniture and fittings
179,365 GBP2025-03-31
167,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,443 GBP2025-03-31
198,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,288 GBP2025-03-31
139,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,711 GBP2025-03-31
143,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24,077 GBP2025-03-31
28,175 GBP2024-03-31
Land and buildings, Long leasehold
27,167 GBP2024-03-31
Merchandise
5,317 GBP2025-03-31
3,788 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,844 GBP2025-03-31
27,057 GBP2024-03-31
Debtors
Amounts falling due within one year
18,950 GBP2025-03-31
27,102 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,105 GBP2025-03-31
5,664 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
11,362 GBP2025-03-31
13,151 GBP2024-03-31