94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
169,463 GBP2024-03-31
178,818 GBP2023-03-31
Debtors
127,682 GBP2024-03-31
76,469 GBP2023-03-31
Cash at bank and in hand
2,419,113 GBP2024-03-31
2,403,039 GBP2023-03-31
Current Assets
2,546,795 GBP2024-03-31
2,479,508 GBP2023-03-31
Net Current Assets/Liabilities
2,509,243 GBP2024-03-31
2,367,800 GBP2023-03-31
Total Assets Less Current Liabilities
2,678,706 GBP2024-03-31
2,546,618 GBP2023-03-31
Net Assets/Liabilities
2,678,706 GBP2024-03-31
2,546,618 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,391 GBP2023-04-01 ~ 2024-03-31
11,788 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
611,467 GBP2023-04-01 ~ 2024-03-31
595,054 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
605,190 GBP2024-03-31
605,190 GBP2023-03-31
Furniture and fittings
37,954 GBP2024-03-31
37,954 GBP2023-03-31
Computers
52,194 GBP2024-03-31
48,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
695,338 GBP2024-03-31
691,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
440,412 GBP2024-03-31
429,108 GBP2023-03-31
Furniture and fittings
37,915 GBP2024-03-31
37,748 GBP2023-03-31
Computers
47,548 GBP2024-03-31
45,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,875 GBP2024-03-31
512,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,304 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Computers
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
164,778 GBP2024-03-31
176,082 GBP2023-03-31
Furniture and fittings
39 GBP2024-03-31
206 GBP2023-03-31
Computers
4,646 GBP2024-03-31
2,530 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,691 GBP2024-03-31
4,786 GBP2023-03-31
Debtors
Amounts falling due within one year
127,682 GBP2024-03-31
76,469 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,402 GBP2024-03-31
27,226 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,786 GBP2024-03-31
11,389 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,274 GBP2024-03-31
15,622 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,090 GBP2024-03-31
57,471 GBP2023-03-31