94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
6,768 GBP2024-03-31
27,960 GBP2023-03-31
Debtors
1,736 GBP2024-03-31
3,588 GBP2023-03-31
Cash at bank and in hand
141,250 GBP2024-03-31
141,518 GBP2023-03-31
Current Assets
142,986 GBP2024-03-31
145,106 GBP2023-03-31
Net Current Assets/Liabilities
120,458 GBP2024-03-31
134,171 GBP2023-03-31
Total Assets Less Current Liabilities
127,226 GBP2024-03-31
162,131 GBP2023-03-31
Net Assets/Liabilities
127,226 GBP2024-03-31
162,131 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,350 GBP2023-04-01 ~ 2024-03-31
17,626 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,517 GBP2023-03-31
Computers
11,539 GBP2024-03-31
11,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,820 GBP2024-03-31
74,337 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,675 GBP2023-03-31
Computers
6,312 GBP2024-03-31
4,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,052 GBP2024-03-31
46,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,227 GBP2024-03-31
6,970 GBP2023-03-31
Motor vehicles
3,842 GBP2023-03-31
Other Debtors
Amounts falling due within one year
476 GBP2024-03-31
573 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,260 GBP2024-03-31
3,015 GBP2023-03-31
Debtors
Amounts falling due within one year
1,736 GBP2024-03-31
3,588 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
891 GBP2024-03-31
681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,926 GBP2024-03-31
7,167 GBP2023-03-31