94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
436,135 GBP2024-03-31
435,560 GBP2023-03-31
Fixed Assets
436,135 GBP2024-03-31
435,560 GBP2023-03-31
Debtors
91,500 GBP2024-03-31
91,500 GBP2023-03-31
Cash at bank and in hand
22,635 GBP2024-03-31
43,053 GBP2023-03-31
Current Assets
114,135 GBP2024-03-31
134,553 GBP2023-03-31
Net Current Assets/Liabilities
99,264 GBP2024-03-31
86,486 GBP2023-03-31
Total Assets Less Current Liabilities
535,399 GBP2024-03-31
522,046 GBP2023-03-31
Net Assets/Liabilities
535,399 GBP2024-03-31
522,046 GBP2023-03-31
Equity
Called up share capital
524,552 GBP2024-03-31
446,892 GBP2023-03-31
Retained earnings (accumulated losses)
10,847 GBP2024-03-31
75,154 GBP2023-03-31
Equity
535,399 GBP2024-03-31
522,046 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
435,408 GBP2024-03-31
435,408 GBP2023-04-01
Plant and equipment
1,864 GBP2024-03-31
1,864 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
438,030 GBP2024-03-31
437,272 GBP2023-04-01
Tools/Equipment for furniture and fittings
758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,743 GBP2024-03-31
1,712 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2024-03-31
1,712 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
31 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
435,408 GBP2024-03-31
Plant and equipment
121 GBP2024-03-31
Tools/Equipment for furniture and fittings
606 GBP2024-03-31
Other Debtors
91,500 GBP2024-03-31
91,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-03-31
240 GBP2023-03-31
Taxation/Social Security Payable
12,902 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,196 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,729 GBP2024-03-31
1,731 GBP2023-03-31