94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
538 GBP2023-10-31
1,005 GBP2022-10-31
Debtors
17,378 GBP2023-10-31
5,932 GBP2022-10-31
Cash at bank and in hand
42,662 GBP2023-10-31
78,304 GBP2022-10-31
Current Assets
60,040 GBP2023-10-31
84,236 GBP2022-10-31
Creditors
Current
46,373 GBP2023-10-31
55,230 GBP2022-10-31
Net Current Assets/Liabilities
13,667 GBP2023-10-31
29,006 GBP2022-10-31
Total Assets Less Current Liabilities
14,205 GBP2023-10-31
30,011 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
14,205 GBP2023-10-31
30,011 GBP2022-10-31
Equity
14,205 GBP2023-10-31
30,011 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,580 GBP2023-10-31
9,479 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,899 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,042 GBP2023-10-31
8,474 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,899 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
538 GBP2023-10-31
1,005 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,684 GBP2023-10-31
5,612 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
694 GBP2023-10-31
320 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,378 GBP2023-10-31
5,932 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,087 GBP2023-10-31
6,800 GBP2022-10-31
Other Taxation & Social Security Payable
Current
36,312 GBP2023-10-31
22,640 GBP2022-10-31
Other Creditors
Current
3,974 GBP2023-10-31
25,790 GBP2022-10-31