94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
777,957 GBP2025-06-30
805,653 GBP2024-06-30
Investment Property
684,724 GBP2025-06-30
684,724 GBP2024-06-30
Fixed Assets
1,462,681 GBP2025-06-30
1,490,377 GBP2024-06-30
Debtors
2,340 GBP2025-06-30
7,698 GBP2024-06-30
Current assets - Investments
681,787 GBP2025-06-30
644,321 GBP2024-06-30
Cash at bank and in hand
617,239 GBP2025-06-30
605,960 GBP2024-06-30
Current Assets
1,301,366 GBP2025-06-30
1,257,979 GBP2024-06-30
Net Current Assets/Liabilities
1,288,257 GBP2025-06-30
1,236,278 GBP2024-06-30
Total Assets Less Current Liabilities
2,750,938 GBP2025-06-30
2,726,655 GBP2024-06-30
Net Assets/Liabilities
2,750,938 GBP2025-06-30
2,726,655 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,696 GBP2024-07-01 ~ 2025-06-30
27,696 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
958,166 GBP2024-06-30
Plant and equipment
100,388 GBP2024-06-30
Computers
29,756 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,088,310 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
196,684 GBP2024-06-30
Plant and equipment
66,599 GBP2025-06-30
59,907 GBP2024-06-30
Computers
27,906 GBP2025-06-30
26,066 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,353 GBP2025-06-30
282,657 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,164 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
6,692 GBP2024-07-01 ~ 2025-06-30
Computers
1,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,696 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
742,318 GBP2025-06-30
Plant and equipment
33,789 GBP2025-06-30
40,481 GBP2024-06-30
Computers
1,850 GBP2025-06-30
3,690 GBP2024-06-30
Land and buildings, Owned/Freehold
761,482 GBP2024-06-30
Investment Property - Fair Value Model
684,724 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,340 GBP2025-06-30
7,698 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,809 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
750 GBP2025-06-30
750 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,282 GBP2025-06-30
4,282 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,077 GBP2025-06-30
1,860 GBP2024-06-30