94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,694 GBP2023-05-31
5,860 GBP2022-05-31
Debtors
942 GBP2023-05-31
995 GBP2022-05-31
Cash at bank and in hand
119,211 GBP2023-05-31
95,866 GBP2022-05-31
Current Assets
120,153 GBP2023-05-31
96,861 GBP2022-05-31
Net Current Assets/Liabilities
112,772 GBP2023-05-31
94,026 GBP2022-05-31
Total Assets Less Current Liabilities
116,466 GBP2023-05-31
99,886 GBP2022-05-31
Net Assets/Liabilities
116,466 GBP2023-05-31
99,886 GBP2022-05-31
Staff Costs/Employee Benefits Expense
38,136 GBP2022-06-01 ~ 2023-05-31
36,560 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,166 GBP2022-06-01 ~ 2023-05-31
2,373 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
36,287 GBP2022-06-01 ~ 2023-05-31
34,826 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,849 GBP2022-06-01 ~ 2023-05-31
1,734 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,605 GBP2023-05-31
31,880 GBP2022-05-31
Furniture and fittings
3,350 GBP2023-05-31
3,350 GBP2022-05-31
Computers
486 GBP2023-05-31
486 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,441 GBP2023-05-31
35,716 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,275 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-21,275 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,167 GBP2023-05-31
26,321 GBP2022-05-31
Furniture and fittings
3,094 GBP2023-05-31
3,049 GBP2022-05-31
Computers
486 GBP2023-05-31
486 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,747 GBP2023-05-31
29,856 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
45 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,275 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,275 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,438 GBP2023-05-31
5,559 GBP2022-05-31
Furniture and fittings
256 GBP2023-05-31
301 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,516 GBP2023-05-31
579 GBP2022-05-31
Other Creditors
Amounts falling due within one year
239 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,626 GBP2023-05-31
2,256 GBP2022-05-31