94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
467,550 GBP2024-04-30
433,440 GBP2023-04-30
Debtors
5,923 GBP2024-04-30
2,634 GBP2023-04-30
Cash at bank and in hand
191,218 GBP2024-04-30
242,092 GBP2023-04-30
Current Assets
197,141 GBP2024-04-30
244,726 GBP2023-04-30
Creditors
Amounts falling due within one year
-8,121 GBP2024-04-30
-1,335 GBP2023-04-30
Net Current Assets/Liabilities
189,020 GBP2024-04-30
243,391 GBP2023-04-30
Total Assets Less Current Liabilities
656,570 GBP2024-04-30
676,831 GBP2023-04-30
Net Assets/Liabilities
656,570 GBP2024-04-30
676,831 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,509 GBP2023-05-01 ~ 2024-04-30
2,568 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,471 GBP2024-04-30
127,867 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
596,486 GBP2024-04-30
558,867 GBP2023-04-30
Furniture and fittings
24,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,293 GBP2024-04-30
125,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,936 GBP2024-04-30
125,427 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
866 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,068 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,178 GBP2024-04-30
2,440 GBP2023-04-30
Furniture and fittings
22,319 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,012 GBP2024-04-30
295 GBP2023-04-30
Debtors
Amounts falling due within one year
5,923 GBP2024-04-30
2,634 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
8,121 GBP2024-04-30
1,335 GBP2023-04-30