94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
450,136 GBP2024-03-31
448,964 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,100 GBP2023-03-31
Debtors
2,678 GBP2024-03-31
7,391 GBP2023-03-31
Cash at bank and in hand
9,092 GBP2024-03-31
4,517 GBP2023-03-31
Current Assets
16,270 GBP2024-03-31
16,008 GBP2023-03-31
Net Current Assets/Liabilities
-47,153 GBP2024-03-31
545 GBP2023-03-31
Total Assets Less Current Liabilities
402,983 GBP2024-03-31
449,509 GBP2023-03-31
Net Assets/Liabilities
352,018 GBP2024-03-31
378,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,311 GBP2024-03-31
401,311 GBP2023-03-31
Furniture and fittings
123,099 GBP2024-03-31
113,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
524,410 GBP2024-03-31
514,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
70,274 GBP2024-03-31
62,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,274 GBP2024-03-31
65,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
397,311 GBP2024-03-31
398,311 GBP2023-03-31
Furniture and fittings
52,825 GBP2024-03-31
50,653 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,678 GBP2024-03-31
7,391 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,456 GBP2024-03-31
7,423 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,661 GBP2024-03-31
1,640 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,306 GBP2024-03-31
6,400 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,636 GBP2024-03-31
17,003 GBP2023-03-31
Other Creditors
Amounts falling due after one year
34,494 GBP2024-03-31
45,494 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31