94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,758 GBP2025-05-31
3,513 GBP2024-05-31
Total Inventories
650 GBP2025-05-31
Debtors
919 GBP2025-05-31
Cash at bank and in hand
130,145 GBP2025-05-31
145,116 GBP2024-05-31
Current Assets
131,714 GBP2025-05-31
145,116 GBP2024-05-31
Net Current Assets/Liabilities
128,444 GBP2025-05-31
131,025 GBP2024-05-31
Total Assets Less Current Liabilities
131,202 GBP2025-05-31
134,538 GBP2024-05-31
Net Assets/Liabilities
131,202 GBP2025-05-31
134,538 GBP2024-05-31
Staff Costs/Employee Benefits Expense
41,119 GBP2024-06-01 ~ 2025-05-31
40,289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
755 GBP2024-06-01 ~ 2025-05-31
863 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
39,207 GBP2024-06-01 ~ 2025-05-31
38,269 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
-98 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,912 GBP2024-06-01 ~ 2025-05-31
2,118 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,410 GBP2024-05-31
Furniture and fittings
3,350 GBP2024-05-31
Computers
486 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,246 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,837 GBP2025-05-31
6,114 GBP2024-05-31
Furniture and fittings
3,165 GBP2025-05-31
3,133 GBP2024-05-31
Computers
486 GBP2025-05-31
486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,488 GBP2025-05-31
9,733 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
32 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2025-05-31
3,296 GBP2024-05-31
Furniture and fittings
185 GBP2025-05-31
217 GBP2024-05-31
Merchandise
650 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
865 GBP2025-05-31
8,289 GBP2024-05-31
Other Creditors
Amounts falling due within one year
253 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,405 GBP2025-05-31
5,218 GBP2024-05-31