94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
126,435 GBP2025-03-31
144,007 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
438 GBP2024-03-31
Cash at bank and in hand
119,403 GBP2025-03-31
134,234 GBP2024-03-31
Current Assets
122,653 GBP2025-03-31
134,922 GBP2024-03-31
Net Current Assets/Liabilities
109,999 GBP2025-03-31
123,323 GBP2024-03-31
Total Assets Less Current Liabilities
236,434 GBP2025-03-31
267,330 GBP2024-03-31
Creditors
Amounts falling due after one year
-79,400 GBP2025-03-31
-89,350 GBP2024-03-31
Net Assets/Liabilities
157,034 GBP2025-03-31
177,980 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,572 GBP2024-04-01 ~ 2025-03-31
20,866 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
306,316 GBP2024-03-31
Plant and equipment
56,070 GBP2024-03-31
Furniture and fittings
13,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
564,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
259,589 GBP2024-03-31
Plant and equipment
56,066 GBP2025-03-31
55,031 GBP2024-03-31
Furniture and fittings
13,494 GBP2025-03-31
13,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,927 GBP2025-03-31
420,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
37,759 GBP2025-03-31
46,727 GBP2024-03-31
Plant and equipment
4 GBP2025-03-31
1,039 GBP2024-03-31
Furniture and fittings
148 GBP2025-03-31
185 GBP2024-03-31
Merchandise
250 GBP2025-03-31
250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
82 GBP2024-03-31
Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
438 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,243 GBP2025-03-31
Other Creditors
Amounts falling due within one year
891 GBP2025-03-31
402 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
570 GBP2025-03-31
570 GBP2024-03-31
Creditors
-12,654 GBP2025-03-31
-11,599 GBP2024-03-31