94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
357,249 GBP2024-03-31
367,017 GBP2023-03-31
Fixed Assets
357,249 GBP2024-03-31
367,017 GBP2023-03-31
Debtors
2,699 GBP2024-03-31
5,753 GBP2023-03-31
Cash at bank and in hand
484,508 GBP2024-03-31
522,033 GBP2023-03-31
Current Assets
487,207 GBP2024-03-31
527,786 GBP2023-03-31
Net Current Assets/Liabilities
487,505 GBP2024-03-31
529,606 GBP2023-03-31
Total Assets Less Current Liabilities
844,754 GBP2024-03-31
896,623 GBP2023-03-31
Net Assets/Liabilities
837,853 GBP2024-03-31
884,853 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
837,853 GBP2024-03-31
884,853 GBP2023-03-31
Equity
837,853 GBP2024-03-31
884,853 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
496,269 GBP2024-03-31
496,269 GBP2023-03-31
Office equipment
44,220 GBP2024-03-31
44,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
540,489 GBP2024-03-31
540,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,684 GBP2024-03-31
141,351 GBP2023-03-31
Office equipment
37,556 GBP2024-03-31
32,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,240 GBP2024-03-31
173,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,333 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
350,585 GBP2024-03-31
354,918 GBP2023-03-31
Office equipment
6,664 GBP2024-03-31
12,099 GBP2023-03-31
Trade Debtors/Trade Receivables
2,699 GBP2024-03-31
5,753 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,774 GBP2024-03-31
1,831 GBP2023-03-31