94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
10,503 GBP2023-06-30
13,069 GBP2022-06-30
Debtors
Amounts falling due within one year
2,195 GBP2023-06-30
1,100 GBP2022-06-30
Cash at bank and in hand
18,857 GBP2023-06-30
35,463 GBP2022-06-30
Current Assets
21,052 GBP2023-06-30
36,563 GBP2022-06-30
Creditors
Amounts falling due within one year
-18,751 GBP2022-06-30
Net Current Assets/Liabilities
21,052 GBP2023-06-30
17,812 GBP2022-06-30
Total Assets Less Current Liabilities
31,555 GBP2023-06-30
30,881 GBP2022-06-30
Net Assets/Liabilities
27,955 GBP2023-06-30
26,081 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,330 GBP2022-07-01 ~ 2023-06-30
2,902 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,076 GBP2023-06-30
38,168 GBP2022-06-30
Furniture and fittings
1,939 GBP2023-06-30
1,939 GBP2022-06-30
Computers
9,374 GBP2023-06-30
9,374 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
47,389 GBP2023-06-30
49,481 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,059 GBP2023-06-30
33,206 GBP2022-06-30
Furniture and fittings
946 GBP2023-06-30
698 GBP2022-06-30
Computers
3,881 GBP2023-06-30
2,508 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,886 GBP2023-06-30
36,412 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
248 GBP2022-07-01 ~ 2023-06-30
Computers
1,373 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,856 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,856 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,017 GBP2023-06-30
4,962 GBP2022-06-30
Furniture and fittings
993 GBP2023-06-30
1,241 GBP2022-06-30
Computers
5,493 GBP2023-06-30
6,866 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,195 GBP2023-06-30
1,100 GBP2022-06-30