94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
437,164 GBP2025-03-31
436,135 GBP2024-03-31
Fixed Assets
437,164 GBP2025-03-31
436,135 GBP2024-03-31
Debtors
91,500 GBP2025-03-31
91,500 GBP2024-03-31
Cash at bank and in hand
23,942 GBP2025-03-31
22,635 GBP2024-03-31
Current Assets
115,442 GBP2025-03-31
114,135 GBP2024-03-31
Net Current Assets/Liabilities
100,931 GBP2025-03-31
99,264 GBP2024-03-31
Total Assets Less Current Liabilities
538,095 GBP2025-03-31
535,399 GBP2024-03-31
Net Assets/Liabilities
538,095 GBP2025-03-31
535,399 GBP2024-03-31
Equity
Called up share capital
524,552 GBP2025-03-31
524,552 GBP2024-03-31
Retained earnings (accumulated losses)
13,543 GBP2025-03-31
10,847 GBP2024-03-31
Equity
538,095 GBP2025-03-31
535,399 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
435,408 GBP2025-03-31
435,408 GBP2024-04-01
Plant and equipment
1,864 GBP2025-03-31
1,864 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,173 GBP2025-03-31
758 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
439,445 GBP2025-03-31
438,030 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,765 GBP2025-03-31
1,743 GBP2024-04-01
Tools/Equipment for furniture and fittings
516 GBP2025-03-31
152 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,281 GBP2025-03-31
1,895 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
435,408 GBP2025-03-31
Plant and equipment
99 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,657 GBP2025-03-31
Other Debtors
91,500 GBP2025-03-31
91,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-03-31
Taxation/Social Security Payable
12,902 GBP2025-03-31
12,902 GBP2024-03-31
Other Creditors
Amounts falling due within one year
240 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,369 GBP2025-03-31
1,729 GBP2024-03-31