94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
302,582 GBP2024-11-30
297,463 GBP2023-11-30
Debtors
35,457 GBP2024-11-30
31,876 GBP2023-11-30
Cash at bank and in hand
215,782 GBP2024-11-30
188,118 GBP2023-11-30
Current Assets
251,239 GBP2024-11-30
219,994 GBP2023-11-30
Net Current Assets/Liabilities
240,424 GBP2024-11-30
206,443 GBP2023-11-30
Net Assets/Liabilities
543,006 GBP2024-11-30
503,906 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
543,006 GBP2024-11-30
503,906 GBP2023-11-30
Equity
543,006 GBP2024-11-30
503,906 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,685 GBP2024-11-30
96,525 GBP2023-11-30
Plant and equipment
407,693 GBP2024-11-30
448,463 GBP2023-11-30
Vehicles
199,572 GBP2024-11-30
230,572 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
766,950 GBP2024-11-30
775,560 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,743 GBP2023-12-01 ~ 2024-11-30
Vehicles
-31,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-78,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,894 GBP2024-11-30
28,595 GBP2023-11-30
Plant and equipment
270,665 GBP2024-11-30
275,450 GBP2023-11-30
Vehicles
157,809 GBP2024-11-30
174,052 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,368 GBP2024-11-30
478,097 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,299 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
21,860 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,645 GBP2023-12-01 ~ 2024-11-30
Vehicles
-25,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
123,791 GBP2024-11-30
67,930 GBP2023-11-30
Plant and equipment
137,028 GBP2024-11-30
173,013 GBP2023-11-30
Vehicles
41,763 GBP2024-11-30
56,520 GBP2023-11-30
Other Debtors
35,457 GBP2024-11-30
31,876 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,985 GBP2024-11-30
5,071 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,723 GBP2024-11-30
2,680 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,107 GBP2024-11-30
5,800 GBP2023-11-30