94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
236,522 GBP2023-03-31
245,838 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
236,524 GBP2023-03-31
245,840 GBP2022-03-31
Debtors
4,104 GBP2023-03-31
12,407 GBP2022-03-31
Cash at bank and in hand
168,627 GBP2023-03-31
94,950 GBP2022-03-31
Current Assets
172,731 GBP2023-03-31
107,357 GBP2022-03-31
Net Current Assets/Liabilities
141,006 GBP2023-03-31
74,431 GBP2022-03-31
Total Assets Less Current Liabilities
377,530 GBP2023-03-31
320,271 GBP2022-03-31
Net Assets/Liabilities
367,240 GBP2023-03-31
308,263 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
367,240 GBP2023-03-31
308,263 GBP2022-03-31
Equity
367,240 GBP2023-03-31
308,263 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,818 GBP2023-03-31
329,818 GBP2022-03-31
Tools/Equipment for furniture and fittings
6,440 GBP2023-03-31
6,440 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
336,258 GBP2023-03-31
336,258 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,879 GBP2023-03-31
86,169 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,857 GBP2023-03-31
4,251 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,736 GBP2023-03-31
90,420 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,710 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
1,606 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,316 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
235,939 GBP2023-03-31
243,649 GBP2022-03-31
Tools/Equipment for furniture and fittings
583 GBP2023-03-31
2,189 GBP2022-03-31
Trade Debtors/Trade Receivables
911 GBP2023-03-31
1,845 GBP2022-03-31
Prepayments/Accrued Income
3,193 GBP2023-03-31
1,408 GBP2022-03-31
Other Debtors
9,154 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,880 GBP2023-03-31
1,892 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-03-31
679 GBP2022-03-31
Other Creditors
Amounts falling due within one year
29,605 GBP2023-03-31
30,355 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,290 GBP2023-03-31
12,008 GBP2022-03-31