94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
336,623 GBP2025-03-31
335,829 GBP2024-03-31
Debtors
Current
2,698 GBP2025-03-31
Cash at bank and in hand
62,655 GBP2025-03-31
81,756 GBP2024-03-31
Current Assets
65,353 GBP2025-03-31
81,756 GBP2024-03-31
Net Current Assets/Liabilities
49,504 GBP2025-03-31
61,116 GBP2024-03-31
Total Assets Less Current Liabilities
386,127 GBP2025-03-31
396,945 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-122,634 GBP2025-03-31
-131,218 GBP2024-03-31
Net Assets/Liabilities
263,493 GBP2025-03-31
265,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,467 GBP2025-03-31
11,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
351,467 GBP2025-03-31
341,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,550 GBP2025-03-31
4,950 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,294 GBP2025-03-31
661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,844 GBP2025-03-31
5,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,600 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
318,450 GBP2025-03-31
325,050 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,173 GBP2025-03-31
10,779 GBP2024-03-31
Other Debtors
2,698 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,698 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
19,440 GBP2024-03-31
Non-current, Amounts falling due after one year
122,634 GBP2025-03-31
131,218 GBP2024-03-31
Bank Borrowings
Non-current
122,634 GBP2025-03-31
131,218 GBP2024-03-31
Current
14,012 GBP2025-03-31
19,440 GBP2024-03-31