94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
29,339 GBP2024-07-31
33,508 GBP2023-07-31
Total Inventories
6,317 GBP2024-07-31
7,041 GBP2023-07-31
Debtors
1,619 GBP2023-07-31
Cash at bank and in hand
84,972 GBP2024-07-31
58,696 GBP2023-07-31
Current Assets
91,289 GBP2024-07-31
67,356 GBP2023-07-31
Net Current Assets/Liabilities
68,018 GBP2024-07-31
57,911 GBP2023-07-31
Total Assets Less Current Liabilities
97,357 GBP2024-07-31
91,419 GBP2023-07-31
Net Assets/Liabilities
129,357 GBP2024-07-31
103,419 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,179 GBP2023-08-01 ~ 2024-07-31
5,913 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
349,783 GBP2023-08-01 ~ 2024-07-31
313,705 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
24,179 GBP2023-08-01 ~ 2024-07-31
19,756 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,423 GBP2023-08-01 ~ 2024-07-31
50,950 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,069 GBP2024-07-31
31,069 GBP2023-07-31
Furniture and fittings
38,703 GBP2024-07-31
38,295 GBP2023-07-31
Computers
11,928 GBP2024-07-31
11,326 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
81,700 GBP2024-07-31
80,690 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,979 GBP2024-07-31
19,199 GBP2023-07-31
Furniture and fittings
25,756 GBP2024-07-31
23,333 GBP2023-07-31
Computers
5,626 GBP2024-07-31
4,650 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,361 GBP2024-07-31
47,182 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,780 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,423 GBP2023-08-01 ~ 2024-07-31
Computers
976 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,179 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,090 GBP2024-07-31
11,870 GBP2023-07-31
Furniture and fittings
12,947 GBP2024-07-31
14,962 GBP2023-07-31
Computers
6,302 GBP2024-07-31
6,676 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
700 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
919 GBP2023-07-31
Debtors
Amounts falling due within one year
1,619 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,330 GBP2024-07-31
470 GBP2023-07-31
Other Creditors
Amounts falling due within one year
336 GBP2024-07-31
270 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,763 GBP2024-07-31
8,705 GBP2023-07-31