94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
240,465 GBP2025-05-31
234,788 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
Fixed Assets
240,466 GBP2025-05-31
234,788 GBP2024-05-31
Total Inventories
580 GBP2025-05-31
685 GBP2024-05-31
Debtors
61,897 GBP2025-05-31
42,635 GBP2024-05-31
Cash at bank and in hand
72,405 GBP2025-05-31
85,855 GBP2024-05-31
Current Assets
134,882 GBP2025-05-31
129,175 GBP2024-05-31
Net Current Assets/Liabilities
132,816 GBP2025-05-31
106,848 GBP2024-05-31
Total Assets Less Current Liabilities
373,282 GBP2025-05-31
341,636 GBP2024-05-31
Net Assets/Liabilities
373,282 GBP2025-05-31
341,636 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,921 GBP2024-06-01 ~ 2025-05-31
21,478 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
297,579 GBP2025-05-31
261,759 GBP2024-05-31
Plant and equipment
165,940 GBP2025-05-31
206,816 GBP2024-05-31
Motor vehicles
25,253 GBP2025-05-31
25,253 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
488,772 GBP2025-05-31
493,828 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-46,779 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,521 GBP2025-05-31
57,054 GBP2024-05-31
Plant and equipment
155,533 GBP2025-05-31
176,733 GBP2024-05-31
Motor vehicles
25,253 GBP2025-05-31
25,253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,307 GBP2025-05-31
259,040 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,654 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,654 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
230,058 GBP2025-05-31
204,705 GBP2024-05-31
Plant and equipment
10,407 GBP2025-05-31
30,083 GBP2024-05-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-05-31
Merchandise
580 GBP2025-05-31
685 GBP2024-05-31
Other Debtors
Amounts falling due within one year
57,223 GBP2025-05-31
36,250 GBP2024-05-31
Debtors
Amounts falling due within one year
61,897 GBP2025-05-31
42,635 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2025-05-31
7,847 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,810 GBP2025-05-31
1,474 GBP2024-05-31