94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
75,880 GBP2024-09-30
76,320 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
75,882 GBP2024-09-30
76,322 GBP2023-09-30
Debtors
2,784 GBP2024-09-30
2,784 GBP2023-09-30
Cash at bank and in hand
5,934 GBP2024-09-30
9,357 GBP2023-09-30
Current Assets
8,718 GBP2024-09-30
12,141 GBP2023-09-30
Net Current Assets/Liabilities
7,046 GBP2024-09-30
7,684 GBP2023-09-30
Total Assets Less Current Liabilities
82,928 GBP2024-09-30
84,006 GBP2023-09-30
Net Assets/Liabilities
82,928 GBP2024-09-30
84,006 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
440 GBP2023-10-01 ~ 2024-09-30
440 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,000 GBP2023-09-30
Plant and equipment
8,352 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
83,352 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,472 GBP2024-09-30
7,032 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,472 GBP2024-09-30
7,032 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,000 GBP2024-09-30
Plant and equipment
880 GBP2024-09-30
1,320 GBP2023-09-30
Owned/Freehold, Land and buildings
75,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,784 GBP2024-09-30
2,784 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,739 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-09-30
72 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
498 GBP2024-09-30
570 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2 GBP2024-09-30
2 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-09-30
1,074 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
2,739 GBP2023-09-30