94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
97,075 GBP2025-01-31
16,384 GBP2024-01-31
Debtors
290 GBP2025-01-31
33,150 GBP2024-01-31
Cash at bank and in hand
125,900 GBP2025-01-31
109,096 GBP2024-01-31
Current Assets
126,190 GBP2025-01-31
142,246 GBP2024-01-31
Net Current Assets/Liabilities
123,120 GBP2025-01-31
139,231 GBP2024-01-31
Total Assets Less Current Liabilities
220,195 GBP2025-01-31
155,615 GBP2024-01-31
Net Assets/Liabilities
220,195 GBP2025-01-31
155,615 GBP2024-01-31
Wages/Salaries
130,387 GBP2024-02-01 ~ 2025-01-31
97,736 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,195 GBP2024-02-01 ~ 2025-01-31
1,754 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
132,596 GBP2025-01-31
41,960 GBP2024-01-31
Furniture and fittings
20,430 GBP2025-01-31
15,275 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
153,026 GBP2025-01-31
57,235 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,662 GBP2025-01-31
13,822 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,951 GBP2025-01-31
40,851 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,840 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,100 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
92,307 GBP2025-01-31
14,931 GBP2024-01-31
Furniture and fittings
4,768 GBP2025-01-31
1,453 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,150 GBP2024-01-31
Debtors
Amounts falling due within one year
290 GBP2025-01-31
33,150 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
165 GBP2025-01-31
166 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,905 GBP2025-01-31
2,849 GBP2024-01-31
Creditors
-3,070 GBP2025-01-31
-3,015 GBP2024-01-31