94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
149,774 GBP2024-03-31
153,870 GBP2023-03-31
Debtors
4,608 GBP2023-03-31
Cash at bank and in hand
11,250 GBP2024-03-31
16,749 GBP2023-03-31
Current Assets
11,250 GBP2024-03-31
21,357 GBP2023-03-31
Net Current Assets/Liabilities
9,629 GBP2024-03-31
18,380 GBP2023-03-31
Total Assets Less Current Liabilities
159,403 GBP2024-03-31
172,250 GBP2023-03-31
Net Assets/Liabilities
159,403 GBP2024-03-31
172,250 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,096 GBP2023-04-01 ~ 2024-03-31
4,327 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
17,329 GBP2023-04-01 ~ 2024-03-31
21,930 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
165 GBP2023-04-01 ~ 2024-03-31
172 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
211,322 GBP2023-03-31
Plant and equipment
54,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
266,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,815 GBP2024-03-31
52,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,434 GBP2024-03-31
112,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
147,703 GBP2024-03-31
151,109 GBP2023-03-31
Plant and equipment
2,071 GBP2024-03-31
2,761 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,608 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75 GBP2024-03-31
87 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,512 GBP2024-03-31
2,856 GBP2023-03-31