94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
335,984 GBP2022-07-31
296,214 GBP2021-07-31
Debtors
8,198 GBP2022-07-31
4,944 GBP2021-07-31
Cash at bank and in hand
241,702 GBP2022-07-31
247,912 GBP2021-07-31
Current Assets
249,900 GBP2022-07-31
252,856 GBP2021-07-31
Net Current Assets/Liabilities
209,044 GBP2022-07-31
216,913 GBP2021-07-31
Total Assets Less Current Liabilities
545,028 GBP2022-07-31
513,127 GBP2021-07-31
Net Assets/Liabilities
545,028 GBP2022-07-31
513,127 GBP2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,451 GBP2021-08-01 ~ 2022-07-31
12,650 GBP2020-08-01 ~ 2021-07-31
Wages/Salaries
253,981 GBP2021-08-01 ~ 2022-07-31
258,311 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
19,508 GBP2021-08-01 ~ 2022-07-31
18,499 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,135 GBP2021-08-01 ~ 2022-07-31
7,261 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
152021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
294,120 GBP2022-07-31
294,120 GBP2021-07-31
Furniture and fittings
44,861 GBP2022-07-31
65,232 GBP2021-07-31
Motor vehicles
26,840 GBP2022-07-31
26,840 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
452,413 GBP2022-07-31
386,192 GBP2021-07-31
Computers
86,592 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,393 GBP2022-07-31
51,196 GBP2021-07-31
Motor vehicles
15,620 GBP2022-07-31
12,815 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,429 GBP2022-07-31
89,978 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
2,805 GBP2021-08-01 ~ 2022-07-31
Computers
16,630 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,451 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,567 GBP2022-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
262,271 GBP2022-07-31
268,153 GBP2021-07-31
Furniture and fittings
4,468 GBP2022-07-31
14,036 GBP2021-07-31
Motor vehicles
11,220 GBP2022-07-31
14,025 GBP2021-07-31
Computers
58,025 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,878 GBP2022-07-31
2,878 GBP2021-07-31
Other Creditors
Amounts falling due within one year
3,500 GBP2022-07-31
7,500 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,000 GBP2022-07-31
24,480 GBP2021-07-31