94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
67,040 GBP2023-11-30
47,094 GBP2022-11-30
Total Inventories
229,622 GBP2023-11-30
Debtors
Current
113,859 GBP2023-11-30
87,329 GBP2022-11-30
Cash at bank and in hand
645,379 GBP2023-11-30
141,240 GBP2022-11-30
Current Assets
988,860 GBP2023-11-30
228,569 GBP2022-11-30
Net Current Assets/Liabilities
761,073 GBP2023-11-30
176,883 GBP2022-11-30
Net Assets/Liabilities
828,113 GBP2023-11-30
223,977 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,583 GBP2023-11-30
1,408 GBP2022-11-30
Motor vehicles
60,849 GBP2023-11-30
26,695 GBP2022-11-30
Other
47,295 GBP2023-11-30
47,295 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
111,727 GBP2023-11-30
75,398 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-26,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,132 GBP2023-11-30
938 GBP2022-11-30
Motor vehicles
15,212 GBP2023-11-30
6,674 GBP2022-11-30
Other
27,343 GBP2023-11-30
20,692 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,687 GBP2023-11-30
28,304 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,194 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,212 GBP2022-12-01 ~ 2023-11-30
Other
6,651 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,057 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,674 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,674 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,451 GBP2023-11-30
470 GBP2022-11-30
Motor vehicles
45,637 GBP2023-11-30
20,021 GBP2022-11-30
Other
19,952 GBP2023-11-30
26,603 GBP2022-11-30
Value of work in progress
204,622 GBP2023-11-30
Other types of inventories not specified separately
25,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
113,859 GBP2023-11-30
87,329 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
113,859 GBP2023-11-30
87,329 GBP2022-11-30