94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
15,533 GBP2024-03-31
3,749 GBP2023-03-31
Fixed Assets
15,533 GBP2024-03-31
3,749 GBP2023-03-31
Total Inventories
9,710 GBP2024-03-31
6,193 GBP2023-03-31
Debtors
1,031 GBP2024-03-31
181 GBP2023-03-31
Cash at bank and in hand
74,456 GBP2024-03-31
66,974 GBP2023-03-31
Current Assets
85,197 GBP2024-03-31
73,348 GBP2023-03-31
Net Current Assets/Liabilities
60,259 GBP2024-03-31
57,151 GBP2023-03-31
Total Assets Less Current Liabilities
75,792 GBP2024-03-31
60,900 GBP2023-03-31
Net Assets/Liabilities
75,792 GBP2024-03-31
60,900 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
60,565 GBP2024-03-31
45,673 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,889 GBP2024-03-31
2,052 GBP2023-03-31
Plant and equipment
72 GBP2024-03-31
72 GBP2023-03-31
Furniture and fittings
4,914 GBP2024-03-31
4,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,875 GBP2024-03-31
7,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,357 GBP2024-03-31
969 GBP2023-03-31
Plant and equipment
50 GBP2024-03-31
45 GBP2023-03-31
Furniture and fittings
2,935 GBP2024-03-31
2,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,342 GBP2024-03-31
3,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,388 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,532 GBP2024-03-31
1,083 GBP2023-03-31
Plant and equipment
22 GBP2024-03-31
27 GBP2023-03-31
Furniture and fittings
1,979 GBP2024-03-31
2,639 GBP2023-03-31
Other types of inventories not specified separately
9,710 GBP2024-03-31
6,193 GBP2023-03-31
Prepayments/Accrued Income
Current
181 GBP2024-03-31
181 GBP2023-03-31
Other Debtors
Current
850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,604 GBP2024-03-31
10,184 GBP2023-03-31
Corporation Tax Payable
Current
41 GBP2024-03-31
12 GBP2023-03-31
Other Taxation & Social Security Payable
Current
526 GBP2024-03-31
466 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,548 GBP2024-03-31
4,702 GBP2023-03-31
Other Creditors
Current
219 GBP2024-03-31
833 GBP2023-03-31