94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
454,225 GBP2025-03-31
450,136 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
2,678 GBP2024-03-31
Cash at bank and in hand
9,628 GBP2025-03-31
9,092 GBP2024-03-31
Current Assets
14,128 GBP2025-03-31
16,270 GBP2024-03-31
Net Current Assets/Liabilities
-13,202 GBP2025-03-31
-47,153 GBP2024-03-31
Total Assets Less Current Liabilities
441,023 GBP2025-03-31
402,983 GBP2024-03-31
Net Assets/Liabilities
402,930 GBP2025-03-31
352,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,311 GBP2025-03-31
401,311 GBP2024-03-31
Furniture and fittings
136,879 GBP2025-03-31
123,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
538,190 GBP2025-03-31
524,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Furniture and fittings
78,965 GBP2025-03-31
70,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,965 GBP2025-03-31
74,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
396,311 GBP2025-03-31
397,311 GBP2024-03-31
Furniture and fittings
57,914 GBP2025-03-31
52,825 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,678 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,234 GBP2025-03-31
7,456 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
824 GBP2025-03-31
40,661 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,872 GBP2025-03-31
Other Creditors
Amounts falling due within one year
6,400 GBP2025-03-31
15,306 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,130 GBP2025-03-31
9,636 GBP2024-03-31
Other Creditors
Amounts falling due after one year
29,494 GBP2025-03-31
34,494 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31