94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
325,666 GBP2024-04-30
327,337 GBP2023-04-30
Total Inventories
5,244 GBP2024-04-30
4,450 GBP2023-04-30
Debtors
1,605 GBP2024-04-30
10,509 GBP2023-04-30
Cash at bank and in hand
62,394 GBP2024-04-30
39,413 GBP2023-04-30
Current Assets
69,243 GBP2024-04-30
54,372 GBP2023-04-30
Net Current Assets/Liabilities
58,643 GBP2024-04-30
39,751 GBP2023-04-30
Creditors
Amounts falling due after one year
-77,443 GBP2024-04-30
-61,779 GBP2023-04-30
Net Assets/Liabilities
306,866 GBP2024-04-30
305,309 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
28,249 GBP2024-04-30
26,692 GBP2023-04-30
Equity
306,866 GBP2024-04-30
305,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
308,203 GBP2024-04-30
308,203 GBP2023-05-01
Plant and equipment
100,371 GBP2024-04-30
97,678 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
408,574 GBP2024-04-30
405,881 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,908 GBP2024-04-30
78,544 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,908 GBP2024-04-30
78,544 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
308,203 GBP2024-04-30
308,203 GBP2023-04-30
Plant and equipment
17,463 GBP2024-04-30
19,134 GBP2023-04-30
Trade Debtors/Trade Receivables
1,605 GBP2024-04-30
10,509 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2024-04-30
5,188 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,898 GBP2024-04-30
9,133 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2024-04-30
300 GBP2023-04-30
Amounts falling due after one year
77,443 GBP2024-04-30
61,779 GBP2023-04-30