94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
92023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment
195,002 GBP2024-10-31
191,490 GBP2023-10-31
Debtors
4,103 GBP2024-10-31
14,028 GBP2023-10-31
Cash at bank and in hand
277,835 GBP2024-10-31
277,477 GBP2023-10-31
Current Assets
281,938 GBP2024-10-31
291,505 GBP2023-10-31
Creditors
Amounts falling due within one year
46,155 GBP2024-10-31
41,183 GBP2023-10-31
Net Current Assets/Liabilities
235,783 GBP2024-10-31
250,322 GBP2023-10-31
Total Assets Less Current Liabilities
430,785 GBP2024-10-31
441,812 GBP2023-10-31
Creditors
Amounts falling due after one year
299,227 GBP2024-10-31
303,259 GBP2023-10-31
Net Assets/Liabilities
123,275 GBP2024-10-31
132,237 GBP2023-10-31
Equity
Revaluation reserve
63,745 GBP2024-10-31
64,960 GBP2023-10-31
Retained earnings (accumulated losses)
59,530 GBP2024-10-31
67,277 GBP2023-10-31
Equity
123,275 GBP2024-10-31
132,237 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2024-10-31
145,000 GBP2023-10-31
Furniture and fittings
116,741 GBP2024-10-31
101,989 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
261,741 GBP2024-10-31
246,989 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,001 GBP2024-10-31
12,858 GBP2023-10-31
Furniture and fittings
51,738 GBP2024-10-31
42,641 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,739 GBP2024-10-31
55,499 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,143 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
9,097 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,240 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
129,999 GBP2024-10-31
132,142 GBP2023-10-31
Furniture and fittings
65,003 GBP2024-10-31
59,348 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
38,864 GBP2024-10-31
Other Debtors
4,103 GBP2024-10-31
14,028 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,273 GBP2024-10-31
18,361 GBP2023-10-31
Other Creditors
Amounts falling due within one year
23,882 GBP2024-10-31
22,822 GBP2023-10-31