94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
88,555 GBP2024-08-31
91,238 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
88,556 GBP2024-08-31
91,239 GBP2023-08-31
Debtors
5,254 GBP2024-08-31
22,760 GBP2023-08-31
Cash at bank and in hand
16,948 GBP2024-08-31
4,118 GBP2023-08-31
Current Assets
22,202 GBP2024-08-31
26,878 GBP2023-08-31
Net Current Assets/Liabilities
20,260 GBP2024-08-31
24,938 GBP2023-08-31
Total Assets Less Current Liabilities
108,816 GBP2024-08-31
116,177 GBP2023-08-31
Net Assets/Liabilities
108,816 GBP2024-08-31
116,177 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,683 GBP2023-09-01 ~ 2024-08-31
2,683 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,166 GBP2023-08-31
Plant and equipment
20,255 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
154,421 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,611 GBP2024-08-31
42,928 GBP2023-08-31
Plant and equipment
20,255 GBP2024-08-31
20,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,866 GBP2024-08-31
63,183 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,683 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,555 GBP2024-08-31
Owned/Freehold, Land and buildings
91,238 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,239 GBP2024-08-31
10,185 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
721 GBP2023-08-31
Debtors
Amounts falling due within one year
5,254 GBP2024-08-31
22,760 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,905 GBP2024-08-31
1,940 GBP2023-08-31