94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
319,778 GBP2024-03-31
331,883 GBP2023-03-31
Fixed Assets - Investments
77,376 GBP2024-03-31
37,376 GBP2023-03-31
Fixed Assets
397,154 GBP2024-03-31
369,259 GBP2023-03-31
Debtors
256,701 GBP2024-03-31
20,035 GBP2023-03-31
Cash at bank and in hand
21,274 GBP2024-03-31
44,824 GBP2023-03-31
Current Assets
277,975 GBP2024-03-31
64,859 GBP2023-03-31
Creditors
Current
751,738 GBP2024-03-31
527,797 GBP2023-03-31
Net Current Assets/Liabilities
-473,763 GBP2024-03-31
-462,938 GBP2023-03-31
Total Assets Less Current Liabilities
-76,609 GBP2024-03-31
-93,679 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-76,709 GBP2024-03-31
-93,779 GBP2023-03-31
Equity
-76,609 GBP2024-03-31
-93,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,840 GBP2024-03-31
1,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362,347 GBP2024-03-31
359,657 GBP2023-03-31
Land and buildings, Long leasehold
358,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
743 GBP2024-03-31
288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,569 GBP2024-03-31
27,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
316,681 GBP2024-03-31
331,021 GBP2023-03-31
Furniture and fittings
3,097 GBP2024-03-31
862 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
77,376 GBP2024-03-31
37,376 GBP2023-03-31
Additions to investments
40,000 GBP2024-03-31
Other Investments Other Than Loans
77,376 GBP2024-03-31
37,376 GBP2023-03-31
Other Debtors
Current
39,256 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
14,233 GBP2024-03-31
20,035 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,489 GBP2024-03-31
Current, Amounts falling due within one year
20,035 GBP2023-03-31
Other Debtors
Non-current
203,212 GBP2024-03-31
Other Creditors
Current
747,180 GBP2024-03-31
520,299 GBP2023-03-31
Accrued Liabilities
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31