94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
7,640 GBP2025-03-31
8,609 GBP2024-03-31
Total Inventories
3,157 GBP2025-03-31
3,615 GBP2024-03-31
Debtors
3,662 GBP2024-03-31
Cash at bank and in hand
24,898 GBP2025-03-31
20,622 GBP2024-03-31
Current Assets
28,055 GBP2025-03-31
27,899 GBP2024-03-31
Net Current Assets/Liabilities
20,164 GBP2025-03-31
20,634 GBP2024-03-31
Total Assets Less Current Liabilities
27,804 GBP2025-03-31
29,243 GBP2024-03-31
Net Assets/Liabilities
27,804 GBP2025-03-31
29,243 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
969 GBP2024-04-01 ~ 2025-03-31
1,207 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,148 GBP2024-03-31
Furniture and fittings
9,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,654 GBP2025-03-31
4,400 GBP2024-03-31
Furniture and fittings
7,284 GBP2025-03-31
6,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,938 GBP2025-03-31
10,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,494 GBP2025-03-31
5,748 GBP2024-03-31
Furniture and fittings
2,146 GBP2025-03-31
2,861 GBP2024-03-31
Merchandise
3,157 GBP2025-03-31
3,615 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,662 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-319 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,262 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
726 GBP2025-03-31
693 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,206 GBP2025-03-31
1,677 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2025-03-31
3,214 GBP2024-03-31