94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
166,986 GBP2022-05-31
178,155 GBP2021-05-31
Total Inventories
1,226 GBP2022-05-31
1,730 GBP2021-05-31
Debtors
5,735 GBP2022-05-31
5,677 GBP2021-05-31
Cash at bank and in hand
28,444 GBP2022-05-31
30,365 GBP2021-05-31
Current Assets
35,405 GBP2022-05-31
37,772 GBP2021-05-31
Net Current Assets/Liabilities
26,916 GBP2022-05-31
26,022 GBP2021-05-31
Total Assets Less Current Liabilities
193,902 GBP2022-05-31
204,177 GBP2021-05-31
Net Assets/Liabilities
193,902 GBP2022-05-31
204,177 GBP2021-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,058 GBP2021-06-01 ~ 2022-05-31
20,078 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,000 GBP2022-05-31
49,000 GBP2021-05-31
Furniture and fittings
38,584 GBP2022-05-31
38,584 GBP2021-05-31
Motor vehicles
14,000 GBP2022-05-31
14,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
435,650 GBP2022-05-31
423,761 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,754 GBP2022-05-31
36,948 GBP2021-05-31
Motor vehicles
13,050 GBP2022-05-31
12,450 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,664 GBP2022-05-31
245,606 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
806 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
600 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,058 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
49,000 GBP2022-05-31
49,000 GBP2021-05-31
Furniture and fittings
830 GBP2022-05-31
1,636 GBP2021-05-31
Motor vehicles
950 GBP2022-05-31
1,550 GBP2021-05-31
Finished Goods
1,226 GBP2022-05-31
1,730 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
553 GBP2021-05-31
Debtors
Amounts falling due within one year
5,735 GBP2022-05-31
5,677 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,205 GBP2022-05-31
8,327 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,048 GBP2022-05-31
1,152 GBP2021-05-31
Other Creditors
Amounts falling due within one year
236 GBP2022-05-31
270 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2022-05-31
2,001 GBP2021-05-31