94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
3,702 GBP2025-09-30
4,114 GBP2024-09-30
Fixed Assets - Investments
36,156 GBP2025-09-30
37,939 GBP2024-09-30
Fixed Assets
39,858 GBP2025-09-30
42,053 GBP2024-09-30
Debtors
178 GBP2025-09-30
175 GBP2024-09-30
Cash at bank and in hand
94,972 GBP2025-09-30
76,921 GBP2024-09-30
Current Assets
95,150 GBP2025-09-30
77,096 GBP2024-09-30
Creditors
-1,357 GBP2025-09-30
-1,290 GBP2024-09-30
Net Current Assets/Liabilities
93,793 GBP2025-09-30
75,806 GBP2024-09-30
Total Assets Less Current Liabilities
133,651 GBP2025-09-30
117,859 GBP2024-09-30
Net Assets/Liabilities
133,651 GBP2025-09-30
117,859 GBP2024-09-30
Equity
Revaluation reserve
1,230 GBP2025-09-30
1,350 GBP2024-09-30
Retained earnings (accumulated losses)
132,421 GBP2025-09-30
116,509 GBP2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,156 GBP2024-09-30
Furniture and fittings
7,668 GBP2025-09-30
7,668 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
13,824 GBP2025-09-30
13,824 GBP2024-09-30
Land and buildings, Owned/Freehold
6,156 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,592 GBP2025-09-30
5,361 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,122 GBP2025-09-30
9,710 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,530 GBP2025-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,626 GBP2025-09-30
Furniture and fittings
2,076 GBP2025-09-30
2,307 GBP2024-09-30
Owned/Freehold, Land and buildings
1,807 GBP2024-09-30
Prepayments/Accrued Income
Current
178 GBP2025-09-30
175 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,357 GBP2025-09-30
1,290 GBP2024-09-30