94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
778,844 GBP2024-09-30
798,113 GBP2023-09-30
Total Inventories
515 GBP2024-09-30
Debtors
5,469 GBP2024-09-30
4,680 GBP2023-09-30
Cash at bank and in hand
139,231 GBP2024-09-30
135,614 GBP2023-09-30
Current Assets
145,215 GBP2024-09-30
140,294 GBP2023-09-30
Creditors
Amounts falling due within one year
-1,894 GBP2024-09-30
-1,416 GBP2023-09-30
Net Current Assets/Liabilities
143,321 GBP2024-09-30
138,878 GBP2023-09-30
Total Assets Less Current Liabilities
922,165 GBP2024-09-30
936,991 GBP2023-09-30
Net Assets/Liabilities
922,165 GBP2024-09-30
936,991 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,305 GBP2023-10-01 ~ 2024-09-30
64,290 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,180 GBP2024-09-30
67,180 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,503,480 GBP2024-09-30
1,494,444 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,199 GBP2024-09-30
47,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,636 GBP2024-09-30
696,331 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
22,498 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
5,807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,981 GBP2024-09-30
19,788 GBP2023-09-30
Land and buildings, Short leasehold
778,325 GBP2023-09-30
Merchandise
515 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,108 GBP2024-09-30
2,650 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,361 GBP2024-09-30
2,030 GBP2023-09-30
Debtors
Amounts falling due within one year
5,469 GBP2024-09-30
4,680 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,894 GBP2024-09-30
1,416 GBP2023-09-30