94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
382,504 GBP2025-01-31
379,217 GBP2024-01-31
Debtors
5,306 GBP2025-01-31
3,732 GBP2024-01-31
Cash at bank and in hand
46,103 GBP2025-01-31
41,802 GBP2024-01-31
Current Assets
51,409 GBP2025-01-31
45,534 GBP2024-01-31
Net Current Assets/Liabilities
49,732 GBP2025-01-31
43,944 GBP2024-01-31
Total Assets Less Current Liabilities
432,236 GBP2025-01-31
423,161 GBP2024-01-31
Net Assets/Liabilities
432,236 GBP2025-01-31
423,161 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,244 GBP2024-02-01 ~ 2025-01-31
11,672 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
40,915 GBP2024-02-01 ~ 2025-01-31
32,302 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
571,141 GBP2025-01-31
571,141 GBP2024-01-31
Plant and equipment
19,775 GBP2025-01-31
19,775 GBP2024-01-31
Furniture and fittings
25,378 GBP2025-01-31
8,847 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
616,294 GBP2025-01-31
599,763 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,238 GBP2025-01-31
249 GBP2024-01-31
Furniture and fittings
9,678 GBP2025-01-31
8,846 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,790 GBP2025-01-31
220,546 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,423 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
989 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
832 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,244 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
348,267 GBP2025-01-31
Plant and equipment
18,537 GBP2025-01-31
19,526 GBP2024-01-31
Furniture and fittings
15,700 GBP2025-01-31
1 GBP2024-01-31
Land and buildings, Owned/Freehold
359,690 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,378 GBP2025-01-31
Other Debtors
Amounts falling due within one year
3,928 GBP2025-01-31
3,732 GBP2024-01-31
Debtors
Amounts falling due within one year
5,306 GBP2025-01-31
3,732 GBP2024-01-31
Other Creditors
Amounts falling due within one year
102 GBP2025-01-31
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2025-01-31
1,590 GBP2024-01-31