94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
135,880 GBP2025-03-31
156,060 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
135,882 GBP2025-03-31
156,062 GBP2024-03-31
Debtors
25,513 GBP2025-03-31
5,262 GBP2024-03-31
Cash at bank and in hand
17,986 GBP2025-03-31
17,579 GBP2024-03-31
Current Assets
43,499 GBP2025-03-31
22,841 GBP2024-03-31
Net Current Assets/Liabilities
41,870 GBP2025-03-31
21,202 GBP2024-03-31
Total Assets Less Current Liabilities
177,752 GBP2025-03-31
177,264 GBP2024-03-31
Net Assets/Liabilities
177,752 GBP2025-03-31
177,264 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,180 GBP2024-04-01 ~ 2025-03-31
21,721 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
7,556 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61 GBP2023-04-01 ~ 2024-03-31
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
Furniture and fittings
169,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,246 GBP2025-03-31
129,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,499 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
29,684 GBP2025-03-31
Land and buildings, Long leasehold
70,540 GBP2025-03-31
84,475 GBP2024-03-31
Furniture and fittings
34,899 GBP2025-03-31
39,470 GBP2024-03-31
Land and buildings, Owned/Freehold
31,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-03-31
Computers
14,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
597,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Computers
13,905 GBP2025-03-31
13,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,082 GBP2025-03-31
441,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
757 GBP2025-03-31
932 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,023 GBP2025-03-31
2,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,939 GBP2025-03-31
299 GBP2024-03-31
Debtors
Amounts falling due within one year
25,513 GBP2025-03-31
5,262 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2025-03-31
39 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2025-03-31
1,600 GBP2024-03-31