94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment
798,113 GBP2023-09-30
825,572 GBP2022-09-30
Debtors
4,680 GBP2023-09-30
3,627 GBP2022-09-30
Cash at bank and in hand
135,614 GBP2023-09-30
142,216 GBP2022-09-30
Current Assets
140,294 GBP2023-09-30
145,843 GBP2022-09-30
Net Current Assets/Liabilities
138,878 GBP2023-09-30
139,799 GBP2022-09-30
Total Assets Less Current Liabilities
936,991 GBP2023-09-30
965,371 GBP2022-09-30
Net Assets/Liabilities
936,991 GBP2023-09-30
965,371 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,290 GBP2022-10-01 ~ 2023-09-30
65,501 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,427,264 GBP2023-09-30
1,390,433 GBP2022-09-30
Plant and equipment
67,180 GBP2023-09-30
67,180 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,494,444 GBP2023-09-30
1,457,613 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
648,939 GBP2023-09-30
590,841 GBP2022-09-30
Plant and equipment
47,392 GBP2023-09-30
41,200 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,331 GBP2023-09-30
632,041 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
58,098 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
6,192 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,290 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
778,325 GBP2023-09-30
799,592 GBP2022-09-30
Plant and equipment
19,788 GBP2023-09-30
25,980 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,650 GBP2023-09-30
1,703 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,030 GBP2023-09-30
1,924 GBP2022-09-30
Debtors
Amounts falling due within one year
4,680 GBP2023-09-30
3,627 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
1,416 GBP2023-09-30
1,983 GBP2022-09-30