94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
342024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Property, Plant & Equipment
468,609 GBP2025-04-30
491,962 GBP2024-04-30
Cash at bank and in hand
9,540 GBP2025-04-30
47,359 GBP2024-04-30
Creditors
Amounts falling due within one year
30,560 GBP2025-04-30
31,543 GBP2024-04-30
Net Current Assets/Liabilities
-21,020 GBP2025-04-30
15,816 GBP2024-04-30
Total Assets Less Current Liabilities
447,589 GBP2025-04-30
507,778 GBP2024-04-30
Creditors
Amounts falling due after one year
4,725 GBP2025-04-30
13,444 GBP2024-04-30
Net Assets/Liabilities
442,864 GBP2025-04-30
494,334 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Wages/Salaries
147,237 GBP2024-05-01 ~ 2025-04-30
119,073 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
147,501 GBP2024-05-01 ~ 2025-04-30
119,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
468,225 GBP2025-04-30
Motor vehicles
11,500 GBP2025-04-30
Other
75,690 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
555,415 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,500 GBP2025-04-30
8,865 GBP2024-04-30
Other
38,242 GBP2025-04-30
26,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,806 GBP2025-04-30
63,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,365 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,635 GBP2024-05-01 ~ 2025-04-30
Other
11,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
431,161 GBP2025-04-30
440,526 GBP2024-04-30
Other
37,448 GBP2025-04-30
48,801 GBP2024-04-30
Motor vehicles
2,635 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,062 GBP2025-04-30
10,061 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2025-04-30
1,320 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,178 GBP2025-04-30
20,162 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,725 GBP2025-04-30
13,444 GBP2024-04-30