94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
166,726 GBP2024-07-31
172,764 GBP2023-07-31
Total Inventories
5,870 GBP2024-07-31
3,880 GBP2023-07-31
Debtors
1,470 GBP2024-07-31
1,948 GBP2023-07-31
Cash at bank and in hand
78,686 GBP2024-07-31
67,745 GBP2023-07-31
Current Assets
86,026 GBP2024-07-31
73,573 GBP2023-07-31
Creditors
Current
13,560 GBP2024-07-31
12,947 GBP2023-07-31
Net Current Assets/Liabilities
72,466 GBP2024-07-31
60,626 GBP2023-07-31
Total Assets Less Current Liabilities
239,192 GBP2024-07-31
233,390 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
239,190 GBP2024-07-31
233,388 GBP2023-07-31
Equity
239,192 GBP2024-07-31
233,390 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
186,000 GBP2024-07-31
186,000 GBP2023-07-31
Furniture and fittings
32,840 GBP2024-07-31
31,664 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
218,840 GBP2024-07-31
217,664 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,760 GBP2024-07-31
26,040 GBP2023-07-31
Furniture and fittings
22,354 GBP2024-07-31
18,860 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,114 GBP2024-07-31
44,900 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,720 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
156,240 GBP2024-07-31
159,960 GBP2023-07-31
Furniture and fittings
10,486 GBP2024-07-31
12,804 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,470 GBP2024-07-31
1,948 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,256 GBP2024-07-31
3,129 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,934 GBP2024-07-31
4,864 GBP2023-07-31
Other Creditors
Current
3,370 GBP2024-07-31
4,954 GBP2023-07-31