94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
214,482 GBP2024-06-30
136,615 GBP2023-06-30
Debtors
41,767 GBP2024-06-30
15,050 GBP2023-06-30
Cash at bank and in hand
122,605 GBP2024-06-30
157,913 GBP2023-06-30
Current Assets
164,372 GBP2024-06-30
172,963 GBP2023-06-30
Net Current Assets/Liabilities
88,514 GBP2024-06-30
172,138 GBP2023-06-30
Total Assets Less Current Liabilities
302,996 GBP2024-06-30
308,753 GBP2023-06-30
Net Assets/Liabilities
302,996 GBP2024-06-30
308,753 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,929 GBP2023-07-01 ~ 2024-06-30
35,392 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,642 GBP2024-06-30
13,642 GBP2023-06-30
Motor vehicles
488,714 GBP2024-06-30
379,268 GBP2023-06-30
Computers
3,825 GBP2024-06-30
3,475 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
506,181 GBP2024-06-30
396,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,859 GBP2024-06-30
11,265 GBP2023-06-30
Motor vehicles
276,615 GBP2024-06-30
245,480 GBP2023-06-30
Computers
3,225 GBP2024-06-30
3,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,699 GBP2024-06-30
259,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,135 GBP2023-07-01 ~ 2024-06-30
Computers
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,783 GBP2024-06-30
2,377 GBP2023-06-30
Motor vehicles
212,099 GBP2024-06-30
133,788 GBP2023-06-30
Computers
600 GBP2024-06-30
450 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,494 GBP2024-06-30
10,860 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,775 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
31 GBP2024-06-30
415 GBP2023-06-30
Debtors
Amounts falling due within one year
41,767 GBP2024-06-30
15,050 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,993 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
865 GBP2024-06-30
825 GBP2023-06-30