94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,048 GBP2024-04-30
Fixed Assets
5,048 GBP2024-04-30
Total Inventories
114 GBP2025-04-30
114 GBP2024-04-30
Debtors
108 GBP2025-04-30
189 GBP2024-04-30
Cash at bank and in hand
56,630 GBP2025-04-30
53,161 GBP2024-04-30
Current Assets
56,852 GBP2025-04-30
53,464 GBP2024-04-30
Net Current Assets/Liabilities
36,557 GBP2025-04-30
23,242 GBP2024-04-30
Total Assets Less Current Liabilities
36,557 GBP2025-04-30
28,290 GBP2024-04-30
Net Assets/Liabilities
36,557 GBP2025-04-30
28,290 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
36,557 GBP2025-04-30
28,290 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,606 GBP2024-04-30
Motor vehicles
400 GBP2024-04-30
Furniture and fittings
4,648 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,654 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,606 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-400 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,648 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
400 GBP2024-04-30
Furniture and fittings
4,648 GBP2024-04-30
Other types of inventories not specified separately
114 GBP2025-04-30
114 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30 GBP2025-04-30
Prepayments/Accrued Income
Current
78 GBP2025-04-30
189 GBP2024-04-30
Other Creditors
Current
10,725 GBP2025-04-30
16,415 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
9,570 GBP2025-04-30
13,807 GBP2024-04-30