94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,051 GBP2024-03-31
9,719 GBP2023-03-31
Fixed Assets
10,051 GBP2024-03-31
9,719 GBP2023-03-31
Total Inventories
2,583 GBP2024-03-31
4,065 GBP2023-03-31
Debtors
5,256 GBP2024-03-31
4,679 GBP2023-03-31
Cash at bank and in hand
131,992 GBP2024-03-31
107,245 GBP2023-03-31
Current Assets
139,831 GBP2024-03-31
115,989 GBP2023-03-31
Creditors
Amounts falling due within one year
-42,842 GBP2024-03-31
-41,378 GBP2023-03-31
Net Current Assets/Liabilities
96,989 GBP2024-03-31
74,611 GBP2023-03-31
Total Assets Less Current Liabilities
107,040 GBP2024-03-31
84,330 GBP2023-03-31
Net Assets/Liabilities
107,040 GBP2024-03-31
84,330 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
107,040 GBP2024-03-31
84,330 GBP2023-03-31
Equity
107,040 GBP2024-03-31
84,330 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
17,895 GBP2024-03-31
17,895 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,126 GBP2024-03-31
47,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,021 GBP2024-03-31
65,171 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,473 GBP2024-03-31
9,531 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,497 GBP2024-03-31
45,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,970 GBP2024-03-31
55,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
942 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,422 GBP2024-03-31
8,364 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,629 GBP2024-03-31
1,355 GBP2023-03-31
Other Debtors
5,256 GBP2024-03-31
4,679 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,685 GBP2024-03-31
3,306 GBP2023-03-31