94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
484,108 GBP2025-04-30
467,550 GBP2024-04-30
Debtors
5,960 GBP2025-04-30
5,923 GBP2024-04-30
Cash at bank and in hand
168,745 GBP2025-04-30
191,218 GBP2024-04-30
Current Assets
174,705 GBP2025-04-30
197,141 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,090 GBP2025-04-30
-8,121 GBP2024-04-30
Net Current Assets/Liabilities
171,615 GBP2025-04-30
189,020 GBP2024-04-30
Total Assets Less Current Liabilities
655,723 GBP2025-04-30
656,570 GBP2024-04-30
Net Assets/Liabilities
655,723 GBP2025-04-30
656,570 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,985 GBP2024-05-01 ~ 2025-04-30
3,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,471 GBP2025-04-30
129,471 GBP2024-04-30
Furniture and fittings
29,380 GBP2025-04-30
24,387 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
620,029 GBP2025-04-30
596,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,594 GBP2025-04-30
126,293 GBP2024-04-30
Furniture and fittings
6,087 GBP2025-04-30
2,068 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,921 GBP2025-04-30
128,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,301 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,985 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,877 GBP2025-04-30
3,178 GBP2024-04-30
Furniture and fittings
23,293 GBP2025-04-30
22,319 GBP2024-04-30
Land and buildings, Long leasehold
431,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
524 GBP2025-04-30
2,012 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,341 GBP2025-04-30
Debtors
Amounts falling due within one year
5,960 GBP2025-04-30
5,923 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,090 GBP2025-04-30
8,121 GBP2024-04-30