94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
45,488 GBP2024-03-31
61,568 GBP2023-03-31
Fixed Assets
45,488 GBP2024-03-31
61,568 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
780 GBP2023-03-31
Debtors
6,347 GBP2024-03-31
5,672 GBP2023-03-31
Cash at bank and in hand
11,379 GBP2024-03-31
17,488 GBP2023-03-31
Current Assets
18,476 GBP2024-03-31
23,940 GBP2023-03-31
Net Current Assets/Liabilities
-28,479 GBP2024-03-31
-30,312 GBP2023-03-31
Total Assets Less Current Liabilities
17,009 GBP2024-03-31
31,256 GBP2023-03-31
Net Assets/Liabilities
17,009 GBP2024-03-31
31,256 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
17,009 GBP2024-03-31
31,256 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,339 GBP2024-03-31
101,339 GBP2023-03-31
Furniture and fittings
1,409 GBP2024-03-31
1,409 GBP2023-03-31
Computers
3,659 GBP2024-03-31
3,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,407 GBP2024-03-31
106,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,109 GBP2024-03-31
41,032 GBP2023-03-31
Furniture and fittings
1,151 GBP2024-03-31
1,064 GBP2023-03-31
Computers
3,659 GBP2024-03-31
2,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,919 GBP2024-03-31
44,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,077 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,230 GBP2024-03-31
60,307 GBP2023-03-31
Furniture and fittings
258 GBP2024-03-31
345 GBP2023-03-31
Computers
916 GBP2023-03-31
Other types of inventories not specified separately
750 GBP2024-03-31
780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,935 GBP2024-03-31
3,008 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,500 GBP2024-03-31
166,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
166,500 GBP2024-03-31
166,500 GBP2023-03-31