94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
145,850 GBP2025-03-31
149,774 GBP2024-03-31
Debtors
216 GBP2025-03-31
Cash at bank and in hand
18,502 GBP2025-03-31
11,250 GBP2024-03-31
Current Assets
18,718 GBP2025-03-31
11,250 GBP2024-03-31
Net Current Assets/Liabilities
17,135 GBP2025-03-31
9,629 GBP2024-03-31
Total Assets Less Current Liabilities
162,985 GBP2025-03-31
159,403 GBP2024-03-31
Net Assets/Liabilities
162,985 GBP2025-03-31
159,403 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,924 GBP2024-04-01 ~ 2025-03-31
4,096 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
14,180 GBP2024-04-01 ~ 2025-03-31
17,329 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70 GBP2024-04-01 ~ 2025-03-31
165 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
211,322 GBP2024-03-31
Plant and equipment
54,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
266,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,025 GBP2025-03-31
63,619 GBP2024-03-31
Plant and equipment
53,333 GBP2025-03-31
52,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,358 GBP2025-03-31
116,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,406 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,297 GBP2025-03-31
147,703 GBP2024-03-31
Plant and equipment
1,553 GBP2025-03-31
2,071 GBP2024-03-31
Other Debtors
Amounts falling due within one year
216 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2025-03-31
1,512 GBP2024-03-31