94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
352023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment
491,962 GBP2024-04-30
504,935 GBP2023-04-30
Cash at bank and in hand
47,359 GBP2024-04-30
99,782 GBP2023-04-30
Creditors
Amounts falling due within one year
31,543 GBP2024-04-30
33,944 GBP2023-04-30
Net Current Assets/Liabilities
15,816 GBP2024-04-30
65,838 GBP2023-04-30
Total Assets Less Current Liabilities
507,778 GBP2024-04-30
570,773 GBP2023-04-30
Creditors
Amounts falling due after one year
13,444 GBP2024-04-30
22,773 GBP2023-04-30
Net Assets/Liabilities
494,334 GBP2024-04-30
548,000 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Wages/Salaries
119,073 GBP2023-05-01 ~ 2024-04-30
106,513 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
468,225 GBP2023-04-30
Motor vehicles
11,500 GBP2024-04-30
11,500 GBP2023-04-30
Other
75,690 GBP2024-04-30
65,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
555,415 GBP2024-04-30
544,795 GBP2023-04-30
Owned/Freehold, Land and buildings
468,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,335 GBP2023-04-30
Motor vehicles
8,865 GBP2024-04-30
5,990 GBP2023-04-30
Other
26,889 GBP2024-04-30
15,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,453 GBP2024-04-30
39,860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,875 GBP2023-05-01 ~ 2024-04-30
Other
11,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
440,526 GBP2024-04-30
Motor vehicles
2,635 GBP2024-04-30
5,510 GBP2023-04-30
Other
48,801 GBP2024-04-30
49,535 GBP2023-04-30
Land and buildings, Owned/Freehold
449,890 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,061 GBP2024-04-30
10,062 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-04-30
1,200 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,162 GBP2024-04-30
22,682 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,444 GBP2024-04-30
22,773 GBP2023-04-30