94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
236,410 GBP2025-09-30
259,006 GBP2024-09-30
Debtors
26,911 GBP2025-09-30
36,116 GBP2024-09-30
Cash at bank and in hand
215,445 GBP2025-09-30
175,165 GBP2024-09-30
Current Assets
247,139 GBP2025-09-30
216,478 GBP2024-09-30
Net Current Assets/Liabilities
197,437 GBP2025-09-30
172,399 GBP2024-09-30
Total Assets Less Current Liabilities
433,847 GBP2025-09-30
431,405 GBP2024-09-30
Net Assets/Liabilities
427,534 GBP2025-09-30
423,924 GBP2024-09-30
Equity
Other miscellaneous reserve
7,172 GBP2025-09-30
6,994 GBP2024-09-30
6,053 GBP2023-09-30
Retained earnings (accumulated losses)
420,362 GBP2025-09-30
416,930 GBP2024-09-30
409,804 GBP2023-09-30
Equity
427,534 GBP2025-09-30
423,924 GBP2024-09-30
415,857 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,432 GBP2024-10-01 ~ 2025-09-30
7,126 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
3,432 GBP2024-10-01 ~ 2025-09-30
7,126 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
194,365 GBP2025-09-30
194,365 GBP2024-09-30
Plant and equipment
201,928 GBP2025-09-30
192,167 GBP2024-09-30
Furniture and fittings
62,909 GBP2025-09-30
62,296 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
459,202 GBP2025-09-30
448,828 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,743 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-1,817 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-8,560 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,789 GBP2025-09-30
55,985 GBP2024-09-30
Plant and equipment
123,500 GBP2025-09-30
104,001 GBP2024-09-30
Furniture and fittings
36,503 GBP2025-09-30
29,836 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,792 GBP2025-09-30
189,822 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,263 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
8,384 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,451 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,764 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-1,717 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,481 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
131,576 GBP2025-09-30
Plant and equipment
78,428 GBP2025-09-30
88,166 GBP2024-09-30
Furniture and fittings
26,406 GBP2025-09-30
32,460 GBP2024-09-30