94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
14,386 GBP2024-09-30
15,023 GBP2023-09-30
Total Inventories
8,028 GBP2024-09-30
14,373 GBP2023-09-30
Debtors
76,862 GBP2024-09-30
61,779 GBP2023-09-30
Cash at bank and in hand
103,198 GBP2024-09-30
152,184 GBP2023-09-30
Current Assets
188,088 GBP2024-09-30
228,336 GBP2023-09-30
Net Current Assets/Liabilities
139,797 GBP2024-09-30
170,339 GBP2023-09-30
Total Assets Less Current Liabilities
154,183 GBP2024-09-30
185,362 GBP2023-09-30
Net Assets/Liabilities
154,183 GBP2024-09-30
185,362 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,525 GBP2023-10-01 ~ 2024-09-30
9,326 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
534,798 GBP2023-10-01 ~ 2024-09-30
467,105 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,606 GBP2023-10-01 ~ 2024-09-30
11,304 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,625 GBP2024-09-30
1,625 GBP2023-09-30
Furniture and fittings
6,127 GBP2024-09-30
6,127 GBP2023-09-30
Motor vehicles
10,196 GBP2024-09-30
6,929 GBP2023-09-30
Computers
37,228 GBP2024-09-30
32,607 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,176 GBP2024-09-30
47,288 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
904 GBP2024-09-30
777 GBP2023-09-30
Furniture and fittings
3,830 GBP2024-09-30
2,602 GBP2023-09-30
Motor vehicles
7,187 GBP2024-09-30
5,797 GBP2023-09-30
Computers
28,869 GBP2024-09-30
23,089 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,790 GBP2024-09-30
32,265 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,228 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,390 GBP2023-10-01 ~ 2024-09-30
Computers
5,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
721 GBP2024-09-30
848 GBP2023-09-30
Furniture and fittings
2,297 GBP2024-09-30
3,525 GBP2023-09-30
Motor vehicles
3,009 GBP2024-09-30
1,132 GBP2023-09-30
Computers
8,359 GBP2024-09-30
9,518 GBP2023-09-30
Merchandise
8,028 GBP2024-09-30
14,373 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,622 GBP2024-09-30
61,539 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
240 GBP2024-09-30
240 GBP2023-09-30
Debtors
Amounts falling due within one year
76,862 GBP2024-09-30
61,779 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56 GBP2024-09-30
539 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,364 GBP2024-09-30
24,782 GBP2023-09-30
Other Creditors
Amounts falling due within one year
34,471 GBP2024-09-30
27,480 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-09-30
5,196 GBP2023-09-30