94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
335,829 GBP2024-03-31
Cash at bank and in hand
81,756 GBP2024-03-31
83,995 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,640 GBP2024-03-31
20,640 GBP2024-03-31
-733 GBP2023-03-31
Net Current Assets/Liabilities
61,116 GBP2024-03-31
83,262 GBP2023-03-31
Total Assets Less Current Liabilities
396,945 GBP2024-03-31
83,262 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-131,218 GBP2024-03-31
Net Assets/Liabilities
265,727 GBP2024-03-31
83,262 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
341,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,950 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,950 GBP2024-03-31
Tools/Equipment for furniture and fittings
661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,611 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
325,050 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,779 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
19,440 GBP2024-03-31
Other Creditors
1,200 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
131,218 GBP2024-03-31
Bank Borrowings
Non-current
131,218 GBP2024-03-31
Current
19,440 GBP2024-03-31