94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
259,006 GBP2024-09-30
233,121 GBP2023-09-30
Debtors
36,116 GBP2024-09-30
25,673 GBP2023-09-30
Cash at bank and in hand
175,165 GBP2024-09-30
222,769 GBP2023-09-30
Current Assets
216,478 GBP2024-09-30
252,236 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-44,079 GBP2024-09-30
-69,500 GBP2023-09-30
Net Current Assets/Liabilities
172,399 GBP2024-09-30
182,736 GBP2023-09-30
Total Assets Less Current Liabilities
431,405 GBP2024-09-30
415,857 GBP2023-09-30
Net Assets/Liabilities
423,924 GBP2024-09-30
415,857 GBP2023-09-30
Equity
Other miscellaneous reserve
6,994 GBP2024-09-30
6,053 GBP2023-09-30
5,419 GBP2022-09-30
Retained earnings (accumulated losses)
416,930 GBP2024-09-30
409,804 GBP2023-09-30
392,398 GBP2022-09-30
Equity
423,924 GBP2024-09-30
415,857 GBP2023-09-30
397,817 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,126 GBP2023-10-01 ~ 2024-09-30
17,406 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
7,126 GBP2023-10-01 ~ 2024-09-30
17,406 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,167 GBP2024-09-30
140,420 GBP2023-09-30
Furniture and fittings
62,296 GBP2024-09-30
64,478 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
448,828 GBP2024-09-30
392,702 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-6,716 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-6,716 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
194,365 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,001 GBP2024-09-30
83,726 GBP2023-09-30
Furniture and fittings
29,836 GBP2024-09-30
26,558 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,822 GBP2024-09-30
159,581 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,688 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
20,275 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
9,735 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,698 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-6,457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,985 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
138,380 GBP2024-09-30
Plant and equipment
88,166 GBP2024-09-30
56,694 GBP2023-09-30
Furniture and fittings
32,460 GBP2024-09-30
37,920 GBP2023-09-30