94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
284,720 GBP2024-05-31
294,235 GBP2023-05-31
Total Inventories
8,222 GBP2024-05-31
4,650 GBP2023-05-31
Cash at bank and in hand
29,962 GBP2024-05-31
29,963 GBP2023-05-31
Current Assets
38,184 GBP2024-05-31
34,613 GBP2023-05-31
Creditors
Current
13,273 GBP2024-05-31
8,954 GBP2023-05-31
Net Current Assets/Liabilities
24,911 GBP2024-05-31
25,659 GBP2023-05-31
Total Assets Less Current Liabilities
309,631 GBP2024-05-31
319,894 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
309,631 GBP2024-05-31
319,894 GBP2023-05-31
Equity
309,631 GBP2024-05-31
319,894 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,330 GBP2024-05-31
370,330 GBP2023-05-31
Plant and equipment
39,273 GBP2024-05-31
35,133 GBP2023-05-31
Furniture and fittings
19,195 GBP2024-05-31
19,195 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
428,798 GBP2024-05-31
424,658 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,334 GBP2024-05-31
91,928 GBP2023-05-31
Plant and equipment
25,936 GBP2024-05-31
21,240 GBP2023-05-31
Furniture and fittings
18,808 GBP2024-05-31
17,255 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,078 GBP2024-05-31
130,423 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,406 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,696 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
270,996 GBP2024-05-31
278,402 GBP2023-05-31
Plant and equipment
13,337 GBP2024-05-31
13,893 GBP2023-05-31
Furniture and fittings
387 GBP2024-05-31
1,940 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
541 GBP2023-05-31
Corporation Tax Payable
Current
40 GBP2024-05-31
140 GBP2023-05-31
Other Creditors
Current
12,638 GBP2024-05-31
6,250 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
594 GBP2024-05-31
2,023 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,263 GBP2023-06-01 ~ 2024-05-31