94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,621 GBP2024-05-31
5,945 GBP2023-05-31
Fixed Assets
120,571 GBP2024-05-31
118,895 GBP2023-05-31
Total Inventories
1,463 GBP2024-05-31
1,463 GBP2023-05-31
Debtors
5,932 GBP2024-05-31
6,783 GBP2023-05-31
Cash at bank and in hand
41,487 GBP2024-05-31
40,394 GBP2023-05-31
Current Assets
48,882 GBP2024-05-31
48,640 GBP2023-05-31
Net Current Assets/Liabilities
48,148 GBP2024-05-31
47,559 GBP2023-05-31
Total Assets Less Current Liabilities
168,719 GBP2024-05-31
166,454 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,880 GBP2024-05-31
-10,880 GBP2023-05-31
Net Assets/Liabilities
157,839 GBP2024-05-31
155,574 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,574 GBP2023-06-01 ~ 2024-05-31
1,139 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,307 GBP2024-05-31
15,307 GBP2023-05-31
Plant and equipment
29,067 GBP2024-05-31
25,817 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,374 GBP2024-05-31
41,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,508 GBP2024-05-31
23,699 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,753 GBP2024-05-31
35,179 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,062 GBP2024-05-31
3,827 GBP2023-05-31
Plant and equipment
4,559 GBP2024-05-31
2,118 GBP2023-05-31
Merchandise
1,463 GBP2024-05-31
1,463 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,130 GBP2024-05-31
6,228 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
222 GBP2024-05-31
Debtors
Amounts falling due within one year
5,932 GBP2024-05-31
6,783 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
1 GBP2023-05-31