94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
4,341,252 GBP2023-03-31
4,460,872 GBP2022-03-31
Fixed Assets - Investments
438,824 GBP2023-03-31
472,137 GBP2022-03-31
Fixed Assets
4,780,076 GBP2023-03-31
4,933,009 GBP2022-03-31
Total Inventories
1,218 GBP2023-03-31
1,722 GBP2022-03-31
Debtors
106,890 GBP2023-03-31
150,677 GBP2022-03-31
Cash at bank and in hand
670,555 GBP2023-03-31
497,925 GBP2022-03-31
Current Assets
778,663 GBP2023-03-31
650,324 GBP2022-03-31
Net Current Assets/Liabilities
394,520 GBP2023-03-31
385,317 GBP2022-03-31
Total Assets Less Current Liabilities
5,174,596 GBP2023-03-31
5,318,326 GBP2022-03-31
Net Assets/Liabilities
5,174,596 GBP2023-03-31
5,318,326 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
121,774 GBP2022-04-01 ~ 2023-03-31
120,293 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
812,142 GBP2022-04-01 ~ 2023-03-31
677,234 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
48,143 GBP2022-04-01 ~ 2023-03-31
33,091 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,083 GBP2022-04-01 ~ 2023-03-31
13,241 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1172022-04-01 ~ 2023-03-31
962021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,486 GBP2023-03-31
10,486 GBP2022-03-31
Furniture and fittings
125,636 GBP2023-03-31
125,636 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,567 GBP2023-03-31
5,440 GBP2022-03-31
Furniture and fittings
97,186 GBP2023-03-31
88,619 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
8,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,919 GBP2023-03-31
Furniture and fittings
28,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,570 GBP2023-03-31
51,570 GBP2022-03-31
Computers
26,590 GBP2023-03-31
24,437 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,939,862 GBP2023-03-31
4,937,709 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,967 GBP2023-03-31
1,074 GBP2022-03-31
Computers
21,388 GBP2023-03-31
16,713 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598,610 GBP2023-03-31
476,836 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,893 GBP2022-04-01 ~ 2023-03-31
Computers
4,675 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,774 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
37,603 GBP2023-03-31
Computers
5,202 GBP2023-03-31
Merchandise
1,218 GBP2023-03-31
1,722 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,840 GBP2023-03-31
56,873 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
43,050 GBP2023-03-31
93,804 GBP2022-03-31
Debtors
Amounts falling due within one year
106,890 GBP2023-03-31
150,677 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,168 GBP2023-03-31
47,168 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,480 GBP2023-03-31
20,441 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
260,703 GBP2023-03-31
149,041 GBP2022-03-31