94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
20,583 GBP2025-03-31
19,089 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
3,078 GBP2024-03-31
Debtors
45,467 GBP2025-03-31
18,594 GBP2024-03-31
Cash at bank and in hand
77,548 GBP2025-03-31
80,808 GBP2024-03-31
Current Assets
125,515 GBP2025-03-31
102,480 GBP2024-03-31
Net Current Assets/Liabilities
70,543 GBP2025-03-31
67,559 GBP2024-03-31
Total Assets Less Current Liabilities
91,126 GBP2025-03-31
86,648 GBP2024-03-31
Creditors
Amounts falling due after one year
-44 GBP2025-03-31
-1,047 GBP2024-03-31
Net Assets/Liabilities
88,757 GBP2025-03-31
83,176 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
88,757 GBP2025-03-31
83,176 GBP2024-03-31
Equity
88,757 GBP2025-03-31
83,176 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,981 GBP2025-03-31
55,176 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,431 GBP2025-03-31
55,176 GBP2024-03-31
Land and buildings
7,450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,848 GBP2025-03-31
36,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,848 GBP2025-03-31
36,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,450 GBP2025-03-31
Plant and equipment
13,133 GBP2025-03-31
19,089 GBP2024-03-31
Trade Debtors/Trade Receivables
38,147 GBP2025-03-31
6,827 GBP2024-03-31
Other Debtors
7,320 GBP2025-03-31
11,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
561 GBP2025-03-31
7,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,150 GBP2025-03-31
11,992 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,261 GBP2025-03-31
15,729 GBP2024-03-31
Amounts falling due after one year
44 GBP2025-03-31
1,047 GBP2024-03-31