94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,072 GBP2024-03-30
2,330 GBP2023-03-30
Debtors
4,451 GBP2024-03-30
1,501 GBP2023-03-30
Cash at bank and in hand
84,637 GBP2024-03-30
59,967 GBP2023-03-30
Current Assets
89,088 GBP2024-03-30
61,468 GBP2023-03-30
Net Current Assets/Liabilities
82,564 GBP2024-03-30
54,176 GBP2023-03-30
Total Assets Less Current Liabilities
83,636 GBP2024-03-30
56,506 GBP2023-03-30
Net Assets/Liabilities
83,636 GBP2024-03-30
56,506 GBP2023-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
358 GBP2023-03-31 ~ 2024-03-30
776 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,805 GBP2024-03-30
35,805 GBP2023-03-30
Motor vehicles
8,034 GBP2024-03-30
17,029 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
43,839 GBP2024-03-30
52,834 GBP2023-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,995 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-8,995 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,805 GBP2024-03-30
35,805 GBP2023-03-30
Motor vehicles
6,962 GBP2024-03-30
14,699 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,767 GBP2024-03-30
50,504 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
358 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,095 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,095 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
1,072 GBP2024-03-30
2,330 GBP2023-03-30
Other Debtors
Amounts falling due within one year
2,926 GBP2024-03-30
Debtors
Amounts falling due within one year
4,451 GBP2024-03-30
1,501 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2024-03-30
Other Creditors
Amounts falling due within one year
136 GBP2024-03-30
892 GBP2023-03-30
Accrued Liabilities
Amounts falling due within one year
5,057 GBP2024-03-30
6,400 GBP2023-03-30