94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
277,659 GBP2025-05-31
284,720 GBP2024-05-31
Total Inventories
9,050 GBP2025-05-31
8,222 GBP2024-05-31
Debtors
450 GBP2025-05-31
Cash at bank and in hand
28,854 GBP2025-05-31
29,962 GBP2024-05-31
Current Assets
38,354 GBP2025-05-31
38,184 GBP2024-05-31
Creditors
Current
13,730 GBP2025-05-31
13,273 GBP2024-05-31
Net Current Assets/Liabilities
24,624 GBP2025-05-31
24,911 GBP2024-05-31
Total Assets Less Current Liabilities
302,283 GBP2025-05-31
309,631 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
302,283 GBP2025-05-31
309,631 GBP2024-05-31
Equity
302,283 GBP2025-05-31
309,631 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,330 GBP2025-05-31
370,330 GBP2024-05-31
Plant and equipment
43,295 GBP2025-05-31
39,273 GBP2024-05-31
Furniture and fittings
20,904 GBP2025-05-31
19,195 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
434,529 GBP2025-05-31
428,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,741 GBP2025-05-31
99,334 GBP2024-05-31
Plant and equipment
30,364 GBP2025-05-31
25,936 GBP2024-05-31
Furniture and fittings
19,765 GBP2025-05-31
18,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,870 GBP2025-05-31
144,078 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,407 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
4,428 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
957 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
263,589 GBP2025-05-31
270,996 GBP2024-05-31
Plant and equipment
12,931 GBP2025-05-31
13,337 GBP2024-05-31
Furniture and fittings
1,139 GBP2025-05-31
387 GBP2024-05-31
Prepayments
Current
450 GBP2025-05-31
Corporation Tax Payable
Current
40 GBP2024-05-31
Other Taxation & Social Security Payable
Current
686 GBP2025-05-31
Other Creditors
Current
12,278 GBP2025-05-31
12,639 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
766 GBP2025-05-31
594 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-7,348 GBP2024-06-01 ~ 2025-05-31