94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
156,060 GBP2024-03-31
173,979 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
156,062 GBP2024-03-31
173,981 GBP2023-03-31
Debtors
5,262 GBP2024-03-31
12,284 GBP2023-03-31
Prepayments/Accrued Income
1,581 GBP2023-03-31
Cash at bank and in hand
17,579 GBP2024-03-31
21,325 GBP2023-03-31
Current Assets
22,841 GBP2024-03-31
35,190 GBP2023-03-31
Net Current Assets/Liabilities
21,202 GBP2024-03-31
31,643 GBP2023-03-31
Total Assets Less Current Liabilities
177,264 GBP2024-03-31
205,624 GBP2023-03-31
Net Assets/Liabilities
177,264 GBP2024-03-31
205,624 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,721 GBP2023-04-01 ~ 2024-03-31
23,031 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
59,469 GBP2024-03-31
58,269 GBP2023-03-31
Furniture and fittings
169,145 GBP2024-03-31
164,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,675 GBP2024-03-31
124,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,183 GBP2024-03-31
31,561 GBP2023-03-31
Furniture and fittings
39,470 GBP2024-03-31
40,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Computers
14,662 GBP2024-03-31
14,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
597,962 GBP2024-03-31
592,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,500 GBP2024-03-31
6,102 GBP2023-03-31
Computers
13,730 GBP2024-03-31
13,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,902 GBP2024-03-31
418,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
600 GBP2023-04-01 ~ 2024-03-31
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
932 GBP2024-03-31
1,164 GBP2023-03-31
Motor vehicles
2,398 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,912 GBP2024-03-31
12,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year
299 GBP2024-03-31
Debtors
Amounts falling due within one year
5,262 GBP2024-03-31
12,284 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2024-03-31
1,813 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2024-03-31
1,558 GBP2023-03-31