94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
102,949 GBP2023-07-31
105,537 GBP2022-07-31
Debtors
9,633 GBP2023-07-31
4,279 GBP2022-07-31
Cash at bank and in hand
38,554 GBP2023-07-31
66,886 GBP2022-07-31
Current Assets
48,187 GBP2023-07-31
71,165 GBP2022-07-31
Net Current Assets/Liabilities
45,234 GBP2023-07-31
69,790 GBP2022-07-31
Total Assets Less Current Liabilities
148,183 GBP2023-07-31
175,327 GBP2022-07-31
Net Assets/Liabilities
148,183 GBP2023-07-31
175,327 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,969 GBP2022-08-01 ~ 2023-07-31
5,220 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,171 GBP2023-07-31
15,171 GBP2022-07-31
Computers
15,587 GBP2023-07-31
13,206 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
148,708 GBP2023-07-31
146,327 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,612 GBP2023-07-31
11,470 GBP2022-07-31
Computers
12,913 GBP2023-07-31
11,445 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,759 GBP2023-07-31
40,790 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,142 GBP2022-08-01 ~ 2023-07-31
Computers
1,468 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,969 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,559 GBP2023-07-31
3,701 GBP2022-07-31
Computers
2,674 GBP2023-07-31
1,761 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,633 GBP2023-07-31
4,279 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2023-07-31
174 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,513 GBP2023-07-31
1,201 GBP2022-07-31