94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,476 GBP2022-03-31
3,284 GBP2021-03-31
Debtors
7,524 GBP2022-03-31
5,726 GBP2021-03-31
Cash at bank and in hand
133,202 GBP2022-03-31
124,646 GBP2021-03-31
Current Assets
140,726 GBP2022-03-31
130,372 GBP2021-03-31
Creditors
Amounts falling due within one year
21,554 GBP2022-03-31
29,693 GBP2021-03-31
Net Current Assets/Liabilities
119,172 GBP2022-03-31
100,679 GBP2021-03-31
Total Assets Less Current Liabilities
121,648 GBP2022-03-31
103,963 GBP2021-03-31
Net Assets/Liabilities
116,383 GBP2022-03-31
87,651 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Computers
0.202021-04-01 ~ 2022-03-31
Wages/Salaries
91,540 GBP2021-04-01 ~ 2022-03-31
107,293 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
96,253 GBP2021-04-01 ~ 2022-03-31
112,199 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,937 GBP2022-03-31
Motor vehicles
9,075 GBP2022-03-31
Computers
9,730 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,742 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,913 GBP2022-03-31
1,907 GBP2021-03-31
Motor vehicles
6,815 GBP2022-03-31
6,061 GBP2021-03-31
Computers
9,538 GBP2022-03-31
9,490 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,266 GBP2022-03-31
17,458 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
754 GBP2021-04-01 ~ 2022-03-31
Computers
48 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2022-03-31
30 GBP2021-03-31
Motor vehicles
2,260 GBP2022-03-31
3,014 GBP2021-03-31
Computers
192 GBP2022-03-31
240 GBP2021-03-31
Trade Debtors/Trade Receivables
6,664 GBP2022-03-31
4,976 GBP2021-03-31
Other Debtors
860 GBP2022-03-31
750 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,419 GBP2022-03-31
25,938 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,135 GBP2022-03-31
3,755 GBP2021-03-31