94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
49,856 GBP2024-01-31
55,396 GBP2023-01-31
Debtors
81,899 GBP2024-01-31
168,599 GBP2023-01-31
Cash at bank and in hand
4,997 GBP2024-01-31
13,708 GBP2023-01-31
Current Assets
86,896 GBP2024-01-31
182,307 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-261,984 GBP2024-01-31
-353,262 GBP2023-01-31
Net Current Assets/Liabilities
-175,088 GBP2024-01-31
-170,955 GBP2023-01-31
Total Assets Less Current Liabilities
-125,232 GBP2024-01-31
-115,559 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
-125,232 GBP2024-01-31
-115,559 GBP2023-01-31
Equity
-125,232 GBP2024-01-31
-115,559 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,834 GBP2023-01-31
Other
62,455 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
84,289 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,942 GBP2024-01-31
7,509 GBP2023-01-31
Other
25,491 GBP2024-01-31
21,384 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,433 GBP2024-01-31
28,893 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,433 GBP2023-02-01 ~ 2024-01-31
Other
4,107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,540 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
12,892 GBP2024-01-31
14,325 GBP2023-01-31
Other
36,964 GBP2024-01-31
41,071 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,540 GBP2024-01-31
160,016 GBP2023-01-31
Other Debtors
Amounts falling due within one year
77,359 GBP2024-01-31
8,583 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
81,899 GBP2024-01-31
168,599 GBP2023-01-31
Trade Creditors/Trade Payables
Current
243 GBP2024-01-31
720 GBP2023-01-31
Other Taxation & Social Security Payable
Current
456 GBP2024-01-31
743 GBP2023-01-31
Other Creditors
Current
261,285 GBP2024-01-31
351,799 GBP2023-01-31
Creditors
Current
261,984 GBP2024-01-31
353,262 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-01-31
26,093 GBP2023-01-31