94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
203,709 GBP2024-05-31
159,503 GBP2023-05-31
Total Inventories
1,787 GBP2024-05-31
1,301 GBP2023-05-31
Debtors
6,563 GBP2024-05-31
5,872 GBP2023-05-31
Cash at bank and in hand
43,184 GBP2024-05-31
79,066 GBP2023-05-31
Current Assets
51,534 GBP2024-05-31
86,239 GBP2023-05-31
Net Current Assets/Liabilities
41,041 GBP2024-05-31
73,495 GBP2023-05-31
Total Assets Less Current Liabilities
244,750 GBP2024-05-31
232,998 GBP2023-05-31
Net Assets/Liabilities
244,750 GBP2024-05-31
232,998 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,128 GBP2023-06-01 ~ 2024-05-31
17,693 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,000 GBP2023-05-31
Furniture and fittings
38,584 GBP2024-05-31
38,584 GBP2023-05-31
Motor vehicles
14,000 GBP2024-05-31
14,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
506,194 GBP2024-05-31
445,860 GBP2023-05-31
Land and buildings, Owned/Freehold
49,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,364 GBP2024-05-31
37,984 GBP2023-05-31
Motor vehicles
14,000 GBP2024-05-31
13,650 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,485 GBP2024-05-31
286,357 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,000 GBP2024-05-31
Furniture and fittings
220 GBP2024-05-31
600 GBP2023-05-31
Owned/Freehold, Land and buildings
49,000 GBP2023-05-31
Motor vehicles
350 GBP2023-05-31
Finished Goods
1,787 GBP2024-05-31
1,301 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20 GBP2023-05-31
Debtors
Amounts falling due within one year
6,563 GBP2024-05-31
5,872 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,593 GBP2024-05-31
9,045 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,350 GBP2024-05-31
326 GBP2023-05-31
Other Creditors
Amounts falling due within one year
512 GBP2024-05-31
171 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,038 GBP2024-05-31
3,202 GBP2023-05-31