94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
4,114 GBP2024-09-30
4,571 GBP2023-09-30
Fixed Assets - Investments
37,939 GBP2024-09-30
37,252 GBP2023-09-30
Fixed Assets
42,053 GBP2024-09-30
41,823 GBP2023-09-30
Debtors
175 GBP2024-09-30
266 GBP2023-09-30
Cash at bank and in hand
76,921 GBP2024-09-30
67,620 GBP2023-09-30
Current Assets
77,096 GBP2024-09-30
67,886 GBP2023-09-30
Creditors
-1,290 GBP2024-09-30
-1,230 GBP2023-09-30
Net Current Assets/Liabilities
75,806 GBP2024-09-30
66,656 GBP2023-09-30
Total Assets Less Current Liabilities
117,859 GBP2024-09-30
108,479 GBP2023-09-30
Net Assets/Liabilities
117,859 GBP2024-09-30
108,479 GBP2023-09-30
Equity
Revaluation reserve
1,350 GBP2024-09-30
1,350 GBP2023-09-30
Retained earnings (accumulated losses)
116,509 GBP2024-09-30
107,129 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,156 GBP2023-09-30
Furniture and fittings
7,668 GBP2024-09-30
7,668 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,824 GBP2024-09-30
13,824 GBP2023-09-30
Land and buildings, Owned/Freehold
6,156 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,361 GBP2024-09-30
5,105 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,710 GBP2024-09-30
9,253 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
201 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,349 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,807 GBP2024-09-30
Furniture and fittings
2,307 GBP2024-09-30
2,563 GBP2023-09-30
Owned/Freehold, Land and buildings
2,008 GBP2023-09-30
Prepayments/Accrued Income
Current
175 GBP2024-09-30
266 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,290 GBP2024-09-30
1,230 GBP2023-09-30