94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
64,672 GBP2025-06-30
44,177 GBP2024-06-30
Property, Plant & Equipment
1,112,795 GBP2025-06-30
1,117,418 GBP2024-06-30
Fixed Assets - Investments
424,870 GBP2025-06-30
377,920 GBP2024-06-30
Fixed Assets
1,602,337 GBP2025-06-30
1,539,515 GBP2024-06-30
Debtors
119,751 GBP2025-06-30
117,692 GBP2024-06-30
Cash at bank and in hand
336,270 GBP2025-06-30
266,981 GBP2024-06-30
Current Assets
483,144 GBP2025-06-30
400,945 GBP2024-06-30
Net Current Assets/Liabilities
2,077 GBP2025-06-30
28,090 GBP2024-06-30
Total Assets Less Current Liabilities
1,604,414 GBP2025-06-30
1,567,605 GBP2024-06-30
Net Assets/Liabilities
1,567,114 GBP2025-06-30
1,528,805 GBP2024-06-30
Equity
Revaluation reserve
49,521 GBP2025-06-30
39,194 GBP2024-06-30
Other miscellaneous reserve
916,910 GBP2025-06-30
916,910 GBP2024-06-30
Retained earnings (accumulated losses)
600,683 GBP2025-06-30
572,701 GBP2024-06-30
Equity
1,567,114 GBP2025-06-30
1,528,805 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
190,678 GBP2025-06-30
138,946 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
126,006 GBP2025-06-30
94,769 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,237 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
64,672 GBP2025-06-30
44,177 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,077,842 GBP2025-06-30
1,077,842 GBP2024-06-30
Other
304,885 GBP2025-06-30
293,891 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,382,727 GBP2025-06-30
1,371,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
269,932 GBP2025-06-30
254,315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,932 GBP2025-06-30
254,315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
15,617 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,617 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,077,842 GBP2025-06-30
1,077,842 GBP2024-06-30
Other
34,953 GBP2025-06-30
39,576 GBP2024-06-30
Other Investments Other Than Loans
424,870 GBP2025-06-30
377,920 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,645 GBP2025-06-30
22,902 GBP2024-06-30
Other Debtors
Current
2,600 GBP2025-06-30
400 GBP2024-06-30
Prepayments/Accrued Income
Current
74,506 GBP2025-06-30
94,390 GBP2024-06-30
Trade Creditors/Trade Payables
Current
97,812 GBP2025-06-30
58,117 GBP2024-06-30
Corporation Tax Payable
Current
2,818 GBP2025-06-30
1,954 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,043 GBP2025-06-30
25,100 GBP2024-06-30
Other Creditors
Current
356,394 GBP2025-06-30
287,684 GBP2024-06-30
Creditors
Current
481,067 GBP2025-06-30
372,855 GBP2024-06-30
Other Creditors
Non-current
37,300 GBP2025-06-30
38,800 GBP2024-06-30