94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
234,788 GBP2024-05-31
240,919 GBP2023-05-31
Total Inventories
685 GBP2024-05-31
500 GBP2023-05-31
Debtors
42,635 GBP2024-05-31
31,765 GBP2023-05-31
Cash at bank and in hand
85,855 GBP2024-05-31
88,572 GBP2023-05-31
Current Assets
129,175 GBP2024-05-31
120,837 GBP2023-05-31
Net Current Assets/Liabilities
106,848 GBP2024-05-31
105,917 GBP2023-05-31
Total Assets Less Current Liabilities
341,636 GBP2024-05-31
346,836 GBP2023-05-31
Net Assets/Liabilities
341,636 GBP2024-05-31
346,553 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,478 GBP2023-06-01 ~ 2024-05-31
29,465 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
261,759 GBP2024-05-31
261,759 GBP2023-05-31
Plant and equipment
206,816 GBP2024-05-31
207,777 GBP2023-05-31
Motor vehicles
25,253 GBP2024-05-31
25,253 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
493,828 GBP2024-05-31
494,789 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,054 GBP2024-05-31
46,587 GBP2023-05-31
Plant and equipment
176,733 GBP2024-05-31
182,030 GBP2023-05-31
Motor vehicles
25,253 GBP2024-05-31
25,253 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,040 GBP2024-05-31
253,870 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,467 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
11,011 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
204,705 GBP2024-05-31
Plant and equipment
30,083 GBP2024-05-31
25,747 GBP2023-05-31
Owned/Freehold, Land and buildings
215,172 GBP2023-05-31
Merchandise
685 GBP2024-05-31
500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
913 GBP2023-05-31
Other Debtors
Amounts falling due within one year
36,250 GBP2024-05-31
24,984 GBP2023-05-31
Debtors
Amounts falling due within one year
42,635 GBP2024-05-31
31,765 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,847 GBP2024-05-31
5,217 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
629 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,474 GBP2024-05-31
1,951 GBP2023-05-31