94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment
6,457 GBP2023-09-30
26,483 GBP2022-09-30
Debtors
5,329 GBP2023-09-30
7,702 GBP2022-09-30
Cash at bank and in hand
133,422 GBP2023-09-30
139,284 GBP2022-09-30
Current Assets
138,751 GBP2023-09-30
146,986 GBP2022-09-30
Net Current Assets/Liabilities
133,859 GBP2023-09-30
143,901 GBP2022-09-30
Total Assets Less Current Liabilities
140,316 GBP2023-09-30
170,384 GBP2022-09-30
Net Assets/Liabilities
140,316 GBP2023-09-30
170,384 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,026 GBP2022-10-01 ~ 2023-09-30
20,507 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,126 GBP2022-09-30
Computers
13,308 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
127,468 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,952 GBP2023-09-30
8,658 GBP2022-09-30
Computers
12,657 GBP2023-09-30
12,337 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,011 GBP2023-09-30
100,985 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,294 GBP2022-10-01 ~ 2023-09-30
Computers
320 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,026 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
5,174 GBP2023-09-30
6,468 GBP2022-09-30
Computers
651 GBP2023-09-30
971 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
437 GBP2023-09-30
4,941 GBP2022-09-30
Other Debtors
Amounts falling due within one year
892 GBP2023-09-30
861 GBP2022-09-30
Debtors
Amounts falling due within one year
5,329 GBP2023-09-30
7,702 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,834 GBP2023-09-30
1,884 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
3,058 GBP2023-09-30
1,200 GBP2022-09-30