94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
162023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment
260,895 GBP2024-06-30
33,375 GBP2023-06-30
Debtors
25,236 GBP2024-06-30
72,867 GBP2023-06-30
Cash at bank and in hand
372,811 GBP2024-06-30
393,978 GBP2023-07-01
622,878 GBP2023-06-30
Current Assets
398,047 GBP2024-06-30
695,745 GBP2023-06-30
Net Current Assets/Liabilities
218,745 GBP2024-06-30
481,525 GBP2023-06-30
Net Assets/Liabilities
479,640 GBP2024-06-30
514,900 GBP2023-06-30
Equity
479,640 GBP2024-06-30
514,900 GBP2023-06-30
Wages/Salaries
515,201 GBP2023-07-01 ~ 2024-06-30
469,566 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
45,328 GBP2023-07-01 ~ 2024-06-30
36,454 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
638,806 GBP2023-07-01 ~ 2024-06-30
576,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
156,564 GBP2024-06-30
49,594 GBP2023-06-30
Office equipment
52,220 GBP2024-06-30
43,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
357,839 GBP2024-06-30
92,835 GBP2023-06-30
Plant and equipment
13,080 GBP2024-06-30
Furniture and fittings
135,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
33,567 GBP2024-06-30
21,594 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,944 GBP2024-06-30
59,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,180 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,330 GBP2023-07-01 ~ 2024-06-30
Office equipment
11,973 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,180 GBP2024-06-30
Furniture and fittings
11,330 GBP2024-06-30
Property, Plant & Equipment
Buildings
106,697 GBP2024-06-30
11,728 GBP2023-06-30
Plant and equipment
10,900 GBP2024-06-30
Furniture and fittings
124,645 GBP2024-06-30
Office equipment
18,653 GBP2024-06-30
21,647 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,650 GBP2024-06-30
26,356 GBP2023-06-30
Other Debtors
Current
8,280 GBP2024-06-30
18,660 GBP2023-06-30
Prepayments/Accrued Income
Current
7,306 GBP2024-06-30
27,851 GBP2023-06-30
Trade Creditors/Trade Payables
Current
102,402 GBP2024-06-30
76,862 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
76,900 GBP2024-06-30
137,358 GBP2023-06-30