94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
57,560 GBP2024-09-30
60,550 GBP2023-09-30
Debtors
Current
349 GBP2024-09-30
304 GBP2023-09-30
Cash at bank and in hand
31,239 GBP2024-09-30
27,327 GBP2023-09-30
Current Assets
31,588 GBP2024-09-30
27,631 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-720 GBP2024-09-30
-720 GBP2023-09-30
Net Current Assets/Liabilities
30,868 GBP2024-09-30
26,911 GBP2023-09-30
Net Assets/Liabilities
88,428 GBP2024-09-30
87,461 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
64,983 GBP2024-09-30
64,016 GBP2023-09-30
Equity
88,428 GBP2024-09-30
87,461 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,577 GBP2024-09-30
45,577 GBP2023-09-30
Tools/Equipment for furniture and fittings
34,625 GBP2024-09-30
34,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
80,202 GBP2024-09-30
80,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,642 GBP2024-09-30
19,652 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,642 GBP2024-09-30
19,652 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
45,577 GBP2024-09-30
45,577 GBP2023-09-30
Tools/Equipment for furniture and fittings
11,983 GBP2024-09-30
14,973 GBP2023-09-30
Prepayments
349 GBP2024-09-30
304 GBP2023-09-30
Other Creditors
720 GBP2024-09-30
720 GBP2023-09-30