94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
70,462 GBP2024-03-31
67,283 GBP2023-03-31
Fixed Assets
70,463 GBP2024-03-31
67,284 GBP2023-03-31
Total Inventories
43,650 GBP2024-03-31
18,500 GBP2023-03-31
Debtors
190,104 GBP2024-03-31
190,036 GBP2023-03-31
Cash at bank and in hand
92,181 GBP2024-03-31
206,427 GBP2023-03-31
Current Assets
325,935 GBP2024-03-31
414,963 GBP2023-03-31
Creditors
Amounts falling due within one year
-74,407 GBP2024-03-31
-82,175 GBP2023-03-31
Net Current Assets/Liabilities
251,528 GBP2024-03-31
332,788 GBP2023-03-31
Total Assets Less Current Liabilities
321,991 GBP2024-03-31
400,072 GBP2023-03-31
Net Assets/Liabilities
321,463 GBP2024-03-31
399,636 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
321,363 GBP2024-03-31
399,536 GBP2023-03-31
Equity
321,463 GBP2024-03-31
399,636 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,936 GBP2024-03-31
230,936 GBP2023-03-31
Plant and equipment
77,579 GBP2024-03-31
27,876 GBP2023-03-31
Motor cars
15,590 GBP2024-03-31
15,590 GBP2023-03-31
Furniture and fittings
156,484 GBP2024-03-31
156,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
480,589 GBP2024-03-31
430,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
230,936 GBP2024-03-31
202,069 GBP2023-03-31
Plant and equipment
36,519 GBP2024-03-31
26,254 GBP2023-03-31
Motor cars
15,096 GBP2024-03-31
14,931 GBP2023-03-31
Furniture and fittings
127,576 GBP2024-03-31
120,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,127 GBP2024-03-31
363,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,867 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,265 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,060 GBP2024-03-31
1,622 GBP2023-03-31
Motor cars
494 GBP2024-03-31
659 GBP2023-03-31
Furniture and fittings
28,908 GBP2024-03-31
36,135 GBP2023-03-31
Land and buildings
28,867 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31