94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
805,653 GBP2024-06-30
827,829 GBP2023-06-30
Investment Property
684,724 GBP2024-06-30
684,724 GBP2023-06-30
Fixed Assets
1,490,377 GBP2024-06-30
1,512,553 GBP2023-06-30
Debtors
7,698 GBP2024-06-30
5,320 GBP2023-06-30
Current assets - Investments
644,321 GBP2024-06-30
575,870 GBP2023-06-30
Cash at bank and in hand
605,960 GBP2024-06-30
590,934 GBP2023-06-30
Current Assets
1,257,979 GBP2024-06-30
1,172,124 GBP2023-06-30
Net Current Assets/Liabilities
1,236,278 GBP2024-06-30
1,165,756 GBP2023-06-30
Total Assets Less Current Liabilities
2,726,655 GBP2024-06-30
2,678,309 GBP2023-06-30
Net Assets/Liabilities
2,726,655 GBP2024-06-30
2,678,309 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,696 GBP2023-07-01 ~ 2024-06-30
25,897 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
958,166 GBP2024-06-30
958,166 GBP2023-06-30
Plant and equipment
100,388 GBP2024-06-30
100,388 GBP2023-06-30
Computers
29,756 GBP2024-06-30
24,236 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,088,310 GBP2024-06-30
1,082,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,907 GBP2024-06-30
53,214 GBP2023-06-30
Computers
26,066 GBP2024-06-30
24,226 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,657 GBP2024-06-30
254,961 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,693 GBP2023-07-01 ~ 2024-06-30
Computers
1,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,696 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
761,482 GBP2024-06-30
Plant and equipment
40,481 GBP2024-06-30
47,174 GBP2023-06-30
Computers
3,690 GBP2024-06-30
10 GBP2023-06-30
Land and buildings, Owned/Freehold
780,645 GBP2023-06-30
Investment Property - Fair Value Model
684,724 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,698 GBP2024-06-30
5,320 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,809 GBP2024-06-30
208 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
750 GBP2024-06-30
678 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,282 GBP2024-06-30
4,482 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,860 GBP2024-06-30