94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
8,609 GBP2024-03-31
9,816 GBP2023-03-31
Total Inventories
3,615 GBP2024-03-31
2,121 GBP2023-03-31
Debtors
3,662 GBP2024-03-31
Cash at bank and in hand
20,622 GBP2024-03-31
17,500 GBP2023-03-31
Current Assets
27,899 GBP2024-03-31
19,621 GBP2023-03-31
Net Current Assets/Liabilities
20,634 GBP2024-03-31
14,109 GBP2023-03-31
Total Assets Less Current Liabilities
29,243 GBP2024-03-31
23,925 GBP2023-03-31
Net Assets/Liabilities
29,243 GBP2024-03-31
23,925 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,207 GBP2023-04-01 ~ 2024-03-31
1,526 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,148 GBP2023-03-31
Furniture and fittings
9,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,400 GBP2024-03-31
4,146 GBP2023-03-31
Furniture and fittings
6,569 GBP2024-03-31
5,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,969 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
254 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,748 GBP2024-03-31
6,002 GBP2023-03-31
Furniture and fittings
2,861 GBP2024-03-31
3,814 GBP2023-03-31
Merchandise
3,615 GBP2024-03-31
2,121 GBP2023-03-31
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
-96 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,262 GBP2024-03-31
956 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
693 GBP2024-03-31
1,692 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,677 GBP2024-03-31
812 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,214 GBP2024-03-31
1,000 GBP2023-03-31