94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
600 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment
9,522 GBP2025-03-31
6,985 GBP2024-03-31
Fixed Assets
10,122 GBP2025-03-31
7,585 GBP2024-03-31
Total Inventories
16,289 GBP2025-03-31
13,996 GBP2024-03-31
Debtors
11,025 GBP2025-03-31
402 GBP2024-03-31
Cash at bank and in hand
114,952 GBP2025-03-31
174,305 GBP2024-03-31
Current Assets
142,266 GBP2025-03-31
188,703 GBP2024-03-31
Net Current Assets/Liabilities
112,390 GBP2025-03-31
147,376 GBP2024-03-31
Total Assets Less Current Liabilities
122,512 GBP2025-03-31
154,961 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
122,512 GBP2025-03-31
154,961 GBP2024-03-31
Equity
122,512 GBP2025-03-31
154,961 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-03-31
Intangible Assets
Other than goodwill
600 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,378 GBP2025-03-31
106,266 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-64,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,856 GBP2025-03-31
99,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,522 GBP2025-03-31
6,985 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,445 GBP2025-03-31
170 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,580 GBP2025-03-31
232 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,025 GBP2025-03-31
402 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,689 GBP2025-03-31
2,539 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,228 GBP2025-03-31
15,382 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,075 GBP2025-03-31
9,008 GBP2024-03-31
Other Creditors
Current
6,884 GBP2025-03-31
14,398 GBP2024-03-31