94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
98,390 GBP2024-07-31
102,949 GBP2023-07-31
Debtors
5,745 GBP2024-07-31
9,633 GBP2023-07-31
Cash at bank and in hand
142,195 GBP2024-07-31
38,554 GBP2023-07-31
Current Assets
147,940 GBP2024-07-31
48,187 GBP2023-07-31
Net Current Assets/Liabilities
137,423 GBP2024-07-31
45,234 GBP2023-07-31
Total Assets Less Current Liabilities
235,813 GBP2024-07-31
148,183 GBP2023-07-31
Net Assets/Liabilities
235,813 GBP2024-07-31
148,183 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,559 GBP2023-08-01 ~ 2024-07-31
4,969 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,171 GBP2023-07-31
Computers
15,587 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
148,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,605 GBP2024-07-31
12,612 GBP2023-07-31
Computers
14,120 GBP2024-07-31
12,913 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,318 GBP2024-07-31
45,759 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,359 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
993 GBP2023-08-01 ~ 2024-07-31
Computers
1,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,593 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
95,357 GBP2024-07-31
97,716 GBP2023-07-31
Furniture and fittings
1,566 GBP2024-07-31
2,559 GBP2023-07-31
Computers
1,467 GBP2024-07-31
2,674 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,745 GBP2024-07-31
9,633 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,964 GBP2024-07-31
1,440 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
3,553 GBP2024-07-31
1,513 GBP2023-07-31