94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment
229,160 GBP2025-05-31
203,709 GBP2024-05-31
Fixed Assets
229,160 GBP2025-05-31
203,709 GBP2024-05-31
Total Inventories
1,314 GBP2025-05-31
1,787 GBP2024-05-31
Debtors
6,377 GBP2025-05-31
6,563 GBP2024-05-31
Cash at bank and in hand
48,422 GBP2025-05-31
43,184 GBP2024-05-31
Current Assets
56,113 GBP2025-05-31
51,534 GBP2024-05-31
Net Current Assets/Liabilities
23,566 GBP2025-05-31
41,041 GBP2024-05-31
Total Assets Less Current Liabilities
252,726 GBP2025-05-31
244,750 GBP2024-05-31
Creditors
Non-current
-6,217 GBP2025-05-31
Net Assets/Liabilities
246,509 GBP2025-05-31
244,750 GBP2024-05-31
Equity
246,509 GBP2025-05-31
244,750 GBP2024-05-31
Wages/Salaries
124,840 GBP2024-06-01 ~ 2025-05-31
121,623 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
124,840 GBP2024-06-01 ~ 2025-05-31
121,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
49,000 GBP2025-05-31
49,000 GBP2024-05-31
Motor vehicles
49,428 GBP2025-05-31
14,000 GBP2024-05-31
Furniture and fittings
38,295 GBP2025-05-31
38,295 GBP2024-05-31
Other
404,610 GBP2025-05-31
404,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
541,333 GBP2025-05-31
505,905 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-11,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2025-05-31
14,000 GBP2024-05-31
Furniture and fittings
38,295 GBP2025-05-31
38,075 GBP2024-05-31
Other
270,878 GBP2025-05-31
250,121 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,173 GBP2025-05-31
302,196 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2024-06-01 ~ 2025-05-31
Other
20,757 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,977 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
49,000 GBP2025-05-31
49,000 GBP2024-05-31
Motor vehicles
46,428 GBP2025-05-31
Other
133,732 GBP2025-05-31
154,489 GBP2024-05-31
Furniture and fittings
220 GBP2024-05-31
Finished Goods/Goods for Resale
1,314 GBP2025-05-31
1,787 GBP2024-05-31
Prepayments/Accrued Income
Current
6,377 GBP2025-05-31
6,563 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,848 GBP2025-05-31
6,593 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,141 GBP2025-05-31
1,350 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
13,089 GBP2025-05-31
Other Creditors
Current
469 GBP2025-05-31
512 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-05-31
2,038 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,217 GBP2025-05-31