94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
15,910 GBP2024-03-31
24,288 GBP2023-03-31
Debtors
79,559 GBP2024-03-31
64,429 GBP2023-03-31
Cash at bank and in hand
117,830 GBP2024-03-31
119,281 GBP2023-03-31
Current Assets
197,389 GBP2024-03-31
183,710 GBP2023-03-31
Net Current Assets/Liabilities
140,591 GBP2024-03-31
156,356 GBP2023-03-31
Total Assets Less Current Liabilities
156,501 GBP2024-03-31
180,644 GBP2023-03-31
Net Assets/Liabilities
7,844 GBP2024-03-31
7,844 GBP2023-03-31
Equity
Called up share capital
7,844 GBP2024-03-31
7,844 GBP2023-03-31
Equity
7,844 GBP2024-03-31
7,844 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
147,092 GBP2024-03-31
145,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,093 GBP2024-03-31
145,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,183 GBP2024-03-31
121,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,183 GBP2024-03-31
121,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
15,909 GBP2024-03-31
24,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,559 GBP2024-03-31
62,312 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,117 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,559 GBP2024-03-31
64,429 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,014 GBP2024-03-31
8,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,886 GBP2024-03-31
3,444 GBP2023-03-31
Other Creditors
Current
16,898 GBP2024-03-31
15,482 GBP2023-03-31