94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
13,004 GBP2025-03-31
15,533 GBP2024-03-31
Fixed Assets
13,004 GBP2025-03-31
15,533 GBP2024-03-31
Total Inventories
5,677 GBP2025-03-31
9,710 GBP2024-03-31
Debtors
181 GBP2025-03-31
1,031 GBP2024-03-31
Cash at bank and in hand
102,475 GBP2025-03-31
74,456 GBP2024-03-31
Current Assets
108,333 GBP2025-03-31
85,197 GBP2024-03-31
Net Current Assets/Liabilities
90,586 GBP2025-03-31
60,259 GBP2024-03-31
Total Assets Less Current Liabilities
103,590 GBP2025-03-31
75,792 GBP2024-03-31
Net Assets/Liabilities
103,590 GBP2025-03-31
75,792 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
88,363 GBP2025-03-31
60,565 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,889 GBP2024-03-31
Plant and equipment
72 GBP2025-03-31
72 GBP2024-03-31
Furniture and fittings
4,914 GBP2025-03-31
4,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,875 GBP2025-03-31
21,875 GBP2024-03-31
Owned/Freehold, Land and buildings
16,889 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,357 GBP2024-03-31
Plant and equipment
54 GBP2025-03-31
50 GBP2024-03-31
Furniture and fittings
3,430 GBP2025-03-31
2,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,871 GBP2025-03-31
6,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,030 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,502 GBP2025-03-31
Plant and equipment
18 GBP2025-03-31
22 GBP2024-03-31
Furniture and fittings
1,484 GBP2025-03-31
1,979 GBP2024-03-31
Land and buildings, Owned/Freehold
13,532 GBP2024-03-31
Other types of inventories not specified separately
5,677 GBP2025-03-31
9,710 GBP2024-03-31
Prepayments/Accrued Income
Current
181 GBP2025-03-31
181 GBP2024-03-31
Other Debtors
Current
850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,261 GBP2025-03-31
15,604 GBP2024-03-31
Corporation Tax Payable
Current
109 GBP2025-03-31
41 GBP2024-03-31
Other Taxation & Social Security Payable
Current
697 GBP2025-03-31
526 GBP2024-03-31
Amount of value-added tax that is payable
Current
10,172 GBP2025-03-31
8,548 GBP2024-03-31
Other Creditors
Current
508 GBP2025-03-31
219 GBP2024-03-31