94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
232,923 GBP2022-11-30
215,117 GBP2021-11-30
Debtors
68,634 GBP2022-11-30
47,524 GBP2021-11-30
Cash at bank and in hand
760,332 GBP2022-11-30
594,059 GBP2021-11-30
Current Assets
828,966 GBP2022-11-30
641,583 GBP2021-11-30
Net Current Assets/Liabilities
448,843 GBP2022-11-30
323,756 GBP2021-11-30
Total Assets Less Current Liabilities
681,766 GBP2022-11-30
538,873 GBP2021-11-30
Creditors
Amounts falling due after one year
-3,765 GBP2022-11-30
-2,208 GBP2021-11-30
Net Assets/Liabilities
678,001 GBP2022-11-30
536,665 GBP2021-11-30
Wages/Salaries
477,749 GBP2021-12-01 ~ 2022-11-30
379,707 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
39,171 GBP2021-12-01 ~ 2022-11-30
26,886 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,175 GBP2021-12-01 ~ 2022-11-30
17,442 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
192021-12-01 ~ 2022-11-30
202020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
217,250 GBP2022-11-30
195,630 GBP2021-11-30
Plant and equipment
35,584 GBP2022-11-30
36,790 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
252,834 GBP2022-11-30
232,420 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,528 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-10,528 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,831 GBP2022-11-30
17,303 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,911 GBP2022-11-30
17,303 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,080 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
6,416 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,496 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,888 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,888 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
216,170 GBP2022-11-30
195,630 GBP2021-11-30
Plant and equipment
16,753 GBP2022-11-30
19,487 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,666 GBP2022-11-30
45,151 GBP2021-11-30
Debtors
Amounts falling due within one year
68,634 GBP2022-11-30
47,524 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,661 GBP2022-11-30
24,238 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,166 GBP2022-11-30
3,865 GBP2021-11-30
Other Creditors
Amounts falling due within one year
355,755 GBP2022-11-30
288,772 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2022-11-30
300 GBP2021-11-30