94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,267,513 GBP2024-03-31
1,316,211 GBP2023-03-31
Debtors
43,653 GBP2024-03-31
43,530 GBP2023-03-31
Cash at bank and in hand
149,570 GBP2024-03-31
111,512 GBP2023-03-31
Current Assets
193,223 GBP2024-03-31
155,042 GBP2023-03-31
Creditors
Amounts falling due within one year
5,756 GBP2024-03-31
5,822 GBP2023-03-31
Net Current Assets/Liabilities
187,467 GBP2024-03-31
149,220 GBP2023-03-31
Total Assets Less Current Liabilities
1,454,980 GBP2024-03-31
1,465,431 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
48,698 GBP2023-04-01 ~ 2024-03-31
54,334 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-97 GBP2023-04-01 ~ 2024-03-31
-47 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Computers
10.002023-04-01 ~ 2024-03-31
Wages/Salaries
138,346 GBP2023-04-01 ~ 2024-03-31
118,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,744,308 GBP2024-03-31
Furniture and fittings
223,936 GBP2024-03-31
Computers
38,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,006,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
476,795 GBP2024-03-31
431,897 GBP2023-03-31
Furniture and fittings
223,936 GBP2024-03-31
223,936 GBP2023-03-31
Computers
38,000 GBP2024-03-31
34,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738,731 GBP2024-03-31
690,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,898 GBP2023-04-01 ~ 2024-03-31
Computers
3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,267,513 GBP2024-03-31
1,312,411 GBP2023-03-31
Other Debtors
43,653 GBP2024-03-31
43,530 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,386 GBP2024-03-31
2,450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,370 GBP2024-03-31
3,372 GBP2023-03-31