94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
33,508 GBP2023-07-31
35,033 GBP2022-07-31
Total Inventories
7,041 GBP2023-07-31
5,955 GBP2022-07-31
Debtors
1,619 GBP2023-07-31
3,675 GBP2022-07-31
Cash at bank and in hand
58,696 GBP2023-07-31
91,069 GBP2022-07-31
Current Assets
67,356 GBP2023-07-31
100,699 GBP2022-07-31
Net Current Assets/Liabilities
57,911 GBP2023-07-31
71,927 GBP2022-07-31
Total Assets Less Current Liabilities
91,419 GBP2023-07-31
106,960 GBP2022-07-31
Net Assets/Liabilities
103,419 GBP2023-07-31
6,960 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,913 GBP2022-08-01 ~ 2023-07-31
6,162 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
313,705 GBP2022-08-01 ~ 2023-07-31
248,969 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
19,756 GBP2022-08-01 ~ 2023-07-31
14,985 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,950 GBP2022-08-01 ~ 2023-07-31
98,377 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,069 GBP2023-07-31
31,069 GBP2022-07-31
Furniture and fittings
38,295 GBP2023-07-31
35,590 GBP2022-07-31
Computers
11,326 GBP2023-07-31
9,643 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
80,690 GBP2023-07-31
76,302 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,199 GBP2023-07-31
17,104 GBP2022-07-31
Furniture and fittings
23,333 GBP2023-07-31
20,717 GBP2022-07-31
Computers
4,650 GBP2023-07-31
3,448 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,182 GBP2023-07-31
41,269 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,095 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,616 GBP2022-08-01 ~ 2023-07-31
Computers
1,202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,913 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
11,870 GBP2023-07-31
13,965 GBP2022-07-31
Furniture and fittings
14,962 GBP2023-07-31
14,873 GBP2022-07-31
Computers
6,676 GBP2023-07-31
6,195 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
700 GBP2023-07-31
2,675 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
919 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
Amounts falling due within one year
1,619 GBP2023-07-31
3,675 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
470 GBP2023-07-31
20,931 GBP2022-07-31
Other Creditors
Amounts falling due within one year
270 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,705 GBP2023-07-31
7,841 GBP2022-07-31