94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,435 GBP2025-03-31
2,123 GBP2024-03-31
Debtors
37,360 GBP2025-03-31
20,101 GBP2024-03-31
Cash at bank and in hand
298,555 GBP2025-03-31
210,402 GBP2024-03-31
Current Assets
335,915 GBP2025-03-31
230,503 GBP2024-03-31
Creditors
Amounts falling due within one year
33,122 GBP2025-03-31
14,985 GBP2024-03-31
Net Current Assets/Liabilities
302,793 GBP2025-03-31
215,518 GBP2024-03-31
Total Assets Less Current Liabilities
304,228 GBP2025-03-31
217,641 GBP2024-03-31
Net Assets/Liabilities
286,101 GBP2025-03-31
198,591 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
148,028 GBP2024-04-01 ~ 2025-03-31
112,917 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
155,894 GBP2024-04-01 ~ 2025-03-31
119,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,937 GBP2025-03-31
Motor vehicles
11,721 GBP2025-03-31
Computers
9,730 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
23,388 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,924 GBP2025-03-31
1,921 GBP2024-03-31
Motor vehicles
10,397 GBP2025-03-31
9,736 GBP2024-03-31
Computers
9,632 GBP2025-03-31
9,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,953 GBP2025-03-31
21,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
661 GBP2024-04-01 ~ 2025-03-31
Computers
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13 GBP2025-03-31
16 GBP2024-03-31
Motor vehicles
1,324 GBP2025-03-31
1,985 GBP2024-03-31
Computers
98 GBP2025-03-31
123 GBP2024-03-31
Trade Debtors/Trade Receivables
36,044 GBP2025-03-31
18,798 GBP2024-03-31
Other Debtors
1,316 GBP2025-03-31
1,303 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,685 GBP2025-03-31
9,878 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,437 GBP2025-03-31
5,107 GBP2024-03-31