94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
3842022-08-01 ~ 2023-07-31
3482021-08-01 ~ 2022-07-31
Property, Plant & Equipment
774,565 GBP2023-07-31
896,313 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
774,566 GBP2023-07-31
896,314 GBP2022-07-31
Debtors
341,737 GBP2023-07-31
436,888 GBP2022-07-31
Cash at bank and in hand
439,580 GBP2023-07-31
390,991 GBP2022-07-31
Current Assets
781,317 GBP2023-07-31
827,879 GBP2022-07-31
Net Current Assets/Liabilities
176,121 GBP2023-07-31
125,489 GBP2022-07-31
Total Assets Less Current Liabilities
950,687 GBP2023-07-31
1,021,803 GBP2022-07-31
Creditors
Non-current
-134,167 GBP2023-07-31
-198,333 GBP2022-07-31
Net Assets/Liabilities
816,520 GBP2023-07-31
823,470 GBP2022-07-31
Equity
816,520 GBP2023-07-31
823,470 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
84,662 GBP2023-07-31
53,021 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
56,049 GBP2023-07-31
36,583 GBP2022-07-31
Other Debtors
Current
1,221 GBP2023-07-31
44,255 GBP2022-07-31
Prepayments/Accrued Income
Current
199,805 GBP2023-07-31
303,029 GBP2022-07-31
Trade Creditors/Trade Payables
Current
356,423 GBP2023-07-31
470,128 GBP2022-07-31
Other Creditors
Current
86,449 GBP2023-07-31
82,071 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
92,324 GBP2023-07-31
80,191 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
764,520 GBP2023-07-31
713,297 GBP2022-07-31
Between one and five year
3,076,828 GBP2023-07-31
2,891,738 GBP2022-07-31
More than five year
11,385,133 GBP2023-07-31
11,873,852 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,226,481 GBP2023-07-31
15,478,887 GBP2022-07-31
Wages/Salaries
1,784,281 GBP2022-08-01 ~ 2023-07-31
1,510,058 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
221,069 GBP2022-08-01 ~ 2023-07-31
224,024 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,317,077 GBP2022-08-01 ~ 2023-07-31
2,011,778 GBP2021-08-01 ~ 2022-07-31