94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
15,124 GBP2024-06-30
17,792 GBP2023-06-30
Total Inventories
3,652 GBP2024-06-30
3,750 GBP2023-06-30
Cash at bank and in hand
6,285 GBP2024-06-30
7,708 GBP2023-06-30
Current Assets
9,937 GBP2024-06-30
11,458 GBP2023-06-30
Net Current Assets/Liabilities
1,563 GBP2024-06-30
3,559 GBP2023-06-30
Total Assets Less Current Liabilities
16,687 GBP2024-06-30
21,351 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,037 GBP2024-06-30
-11,024 GBP2023-06-30
Net Assets/Liabilities
9,650 GBP2024-06-30
10,327 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,728 GBP2024-06-30
25,728 GBP2023-06-30
Furniture and fittings
30,356 GBP2024-06-30
30,356 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,084 GBP2024-06-30
56,084 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,390 GBP2024-06-30
20,625 GBP2023-06-30
Furniture and fittings
19,570 GBP2024-06-30
17,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,960 GBP2024-06-30
38,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
765 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
4,338 GBP2024-06-30
5,103 GBP2023-06-30
Furniture and fittings
10,786 GBP2024-06-30
12,689 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,009 GBP2024-06-30
3,976 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,374 GBP2024-06-30
1,947 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,991 GBP2024-06-30
1,682 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
294 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
7,037 GBP2024-06-30
11,024 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30