94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,196 GBP2024-03-31
12,389 GBP2023-03-31
Debtors
110,143 GBP2024-03-31
114,549 GBP2023-03-31
Cash at bank and in hand
174,373 GBP2024-03-31
201,004 GBP2023-03-31
Current Assets
284,516 GBP2024-03-31
315,553 GBP2023-03-31
Creditors
Amounts falling due within one year
10,355 GBP2024-03-31
9,947 GBP2023-03-31
Net Current Assets/Liabilities
274,161 GBP2024-03-31
305,606 GBP2023-03-31
Total Assets Less Current Liabilities
297,357 GBP2024-03-31
317,995 GBP2023-03-31
Net Assets/Liabilities
297,357 GBP2024-03-31
317,995 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
297,357 GBP2024-03-31
317,995 GBP2023-03-31
Equity
297,357 GBP2024-03-31
317,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,352 GBP2024-03-31
70,222 GBP2023-03-31
Motor vehicles
86,294 GBP2024-03-31
86,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,646 GBP2024-03-31
156,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,156 GBP2024-03-31
57,841 GBP2023-03-31
Motor vehicles
86,294 GBP2024-03-31
86,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,450 GBP2024-03-31
144,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,196 GBP2024-03-31
12,381 GBP2023-03-31
Trade Debtors/Trade Receivables
99,159 GBP2024-03-31
47,430 GBP2023-03-31
Other Debtors
10,984 GBP2024-03-31
67,119 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,767 GBP2024-03-31
4,714 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
863 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
682 GBP2024-03-31
2,160 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,906 GBP2024-03-31
2,210 GBP2023-03-31