94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92024-11-01 ~ 2025-10-31
92023-11-01 ~ 2024-10-31
Property, Plant & Equipment
196,629 GBP2025-10-31
195,002 GBP2024-10-31
Debtors
9,288 GBP2025-10-31
4,103 GBP2024-10-31
Cash at bank and in hand
254,554 GBP2025-10-31
277,835 GBP2024-10-31
Current Assets
263,842 GBP2025-10-31
281,938 GBP2024-10-31
Creditors
Amounts falling due within one year
32,979 GBP2025-10-31
46,155 GBP2024-10-31
Net Current Assets/Liabilities
230,863 GBP2025-10-31
235,783 GBP2024-10-31
Total Assets Less Current Liabilities
427,492 GBP2025-10-31
430,785 GBP2024-10-31
Creditors
Amounts falling due after one year
300,224 GBP2025-10-31
299,227 GBP2024-10-31
Net Assets/Liabilities
117,537 GBP2025-10-31
123,275 GBP2024-10-31
Equity
Revaluation reserve
62,530 GBP2025-10-31
63,745 GBP2024-10-31
Retained earnings (accumulated losses)
55,007 GBP2025-10-31
59,530 GBP2024-10-31
Equity
117,537 GBP2025-10-31
123,275 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2025-10-31
145,000 GBP2024-10-31
Furniture and fittings
131,215 GBP2025-10-31
116,741 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
276,215 GBP2025-10-31
261,741 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,144 GBP2025-10-31
15,001 GBP2024-10-31
Furniture and fittings
62,442 GBP2025-10-31
51,738 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,586 GBP2025-10-31
66,739 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,143 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
10,704 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,847 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
127,856 GBP2025-10-31
129,999 GBP2024-10-31
Furniture and fittings
68,773 GBP2025-10-31
65,003 GBP2024-10-31
Other Debtors
9,288 GBP2025-10-31
4,103 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,513 GBP2025-10-31
22,273 GBP2024-10-31
Other Creditors
Amounts falling due within one year
8,466 GBP2025-10-31
23,882 GBP2024-10-31