ASHTON, WIGAN & DISTRICT YOUNG MEN'S CHRISTIAN ASSOCIATION (ALSO KNOWN AS ASHTON,WIGAN & DISTRICT YMCA) - 2019-03-06
Property, Plant & Equipment
491,509 GBP2021-07-31
709,496 GBP2020-07-31
Fixed Assets - Investments
294,641 GBP2021-07-31
90,343 GBP2020-07-31
Fixed Assets
786,150 GBP2021-07-31
799,839 GBP2020-07-31
Debtors
67,891 GBP2021-07-31
213,196 GBP2020-07-31
Cash at bank and in hand
437,428 GBP2021-07-31
352,266 GBP2020-07-31
Current Assets
505,319 GBP2021-07-31
565,462 GBP2020-07-31
Net Current Assets/Liabilities
471,056 GBP2021-07-31
533,148 GBP2020-07-31
Total Assets Less Current Liabilities
1,257,206 GBP2021-07-31
1,332,987 GBP2020-07-31
Net Assets/Liabilities
1,257,206 GBP2021-07-31
1,332,987 GBP2020-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,234 GBP2020-08-01 ~ 2021-07-31
30,286 GBP2019-08-01 ~ 2020-07-31
Wages/Salaries
517,712 GBP2020-08-01 ~ 2021-07-31
510,779 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
282020-08-01 ~ 2021-07-31
282019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
958,212 GBP2021-07-31
1,281,133 GBP2020-07-31
Furniture and fittings
246,730 GBP2021-07-31
245,168 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,204,942 GBP2021-07-31
1,526,301 GBP2020-07-31
Property, Plant & Equipment - Disposals
-322,921 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
469,356 GBP2021-07-31
576,802 GBP2020-07-31
Furniture and fittings
244,077 GBP2021-07-31
240,003 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,433 GBP2021-07-31
816,805 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,160 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
4,074 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,234 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,606 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
488,856 GBP2021-07-31
704,331 GBP2020-07-31
Furniture and fittings
2,653 GBP2021-07-31
5,165 GBP2020-07-31
Investments in Group Undertakings
Cost valuation
294,641 GBP2021-07-31
90,343 GBP2020-07-31
Additions to investments
204,298 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,735 GBP2021-07-31
844 GBP2020-07-31
Other Debtors
Amounts falling due within one year
60,000 GBP2021-07-31
204,297 GBP2020-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,156 GBP2021-07-31
8,055 GBP2020-07-31
Debtors
Amounts falling due within one year
67,891 GBP2021-07-31
213,196 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
422 GBP2021-07-31
640 GBP2020-07-31
Other Creditors
Amounts falling due within one year
9,207 GBP2021-07-31
9,074 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,634 GBP2021-07-31
22,600 GBP2020-07-31