94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
3,513 GBP2024-05-31
3,694 GBP2023-05-31
Debtors
942 GBP2023-05-31
Cash at bank and in hand
145,116 GBP2024-05-31
119,211 GBP2023-05-31
Current Assets
145,116 GBP2024-05-31
120,153 GBP2023-05-31
Net Current Assets/Liabilities
131,025 GBP2024-05-31
112,772 GBP2023-05-31
Total Assets Less Current Liabilities
134,538 GBP2024-05-31
116,466 GBP2023-05-31
Net Assets/Liabilities
134,538 GBP2024-05-31
116,466 GBP2023-05-31
Staff Costs/Employee Benefits Expense
40,289 GBP2023-06-01 ~ 2024-05-31
38,136 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
863 GBP2023-06-01 ~ 2024-05-31
2,166 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
38,269 GBP2023-06-01 ~ 2024-05-31
36,287 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
-98 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,118 GBP2023-06-01 ~ 2024-05-31
1,849 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,410 GBP2024-05-31
10,605 GBP2023-05-31
Furniture and fittings
3,350 GBP2024-05-31
3,350 GBP2023-05-31
Computers
486 GBP2024-05-31
486 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,246 GBP2024-05-31
14,441 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,795 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,114 GBP2024-05-31
7,167 GBP2023-05-31
Furniture and fittings
3,133 GBP2024-05-31
3,094 GBP2023-05-31
Computers
486 GBP2024-05-31
486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,733 GBP2024-05-31
10,747 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
39 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,296 GBP2024-05-31
3,438 GBP2023-05-31
Furniture and fittings
217 GBP2024-05-31
256 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,289 GBP2024-05-31
4,516 GBP2023-05-31
Other Creditors
Amounts falling due within one year
253 GBP2024-05-31
239 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
5,218 GBP2024-05-31
2,626 GBP2023-05-31