94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
402,642 GBP2024-03-31
371,455 GBP2023-03-31
Debtors
43,974 GBP2024-03-31
14,966 GBP2023-03-31
Cash at bank and in hand
360,335 GBP2024-03-31
262,503 GBP2023-03-31
Current Assets
414,189 GBP2024-03-31
288,482 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-355,932 GBP2024-03-31
-327,713 GBP2023-03-31
Net Current Assets/Liabilities
58,257 GBP2024-03-31
-39,231 GBP2023-03-31
Total Assets Less Current Liabilities
460,899 GBP2024-03-31
332,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-148,058 GBP2024-03-31
-97,826 GBP2023-03-31
Net Assets/Liabilities
312,841 GBP2024-03-31
234,398 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
312,841 GBP2024-03-31
234,398 GBP2023-03-31
Equity
312,841 GBP2024-03-31
234,398 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
761,510 GBP2024-03-31
758,510 GBP2023-03-31
Other
664,190 GBP2024-03-31
629,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,425,700 GBP2024-03-31
1,388,332 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-96,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-96,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
669,447 GBP2024-03-31
659,386 GBP2023-03-31
Other
353,611 GBP2024-03-31
357,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,058 GBP2024-03-31
1,016,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,061 GBP2023-04-01 ~ 2024-03-31
Other
71,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-75,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
92,063 GBP2024-03-31
99,124 GBP2023-03-31
Other
310,579 GBP2024-03-31
272,331 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,195 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,974 GBP2024-03-31
13,771 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,974 GBP2024-03-31
14,966 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,473 GBP2024-03-31
42,870 GBP2023-03-31
Corporation Tax Payable
Current
4,330 GBP2024-03-31
2,864 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,690 GBP2024-03-31
22,579 GBP2023-03-31
Other Creditors
Current
285,439 GBP2024-03-31
259,400 GBP2023-03-31
Creditors
Current
355,932 GBP2024-03-31
327,713 GBP2023-03-31
Other Creditors
Non-current
148,058 GBP2024-03-31
97,826 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
451,580 GBP2023-03-31