94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
91,238 GBP2023-08-31
93,921 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
91,239 GBP2023-08-31
93,922 GBP2022-08-31
Debtors
22,760 GBP2023-08-31
48,847 GBP2022-08-31
Cash at bank and in hand
4,118 GBP2023-08-31
40,967 GBP2022-08-31
Current Assets
26,878 GBP2023-08-31
89,814 GBP2022-08-31
Net Current Assets/Liabilities
24,938 GBP2023-08-31
87,571 GBP2022-08-31
Total Assets Less Current Liabilities
116,177 GBP2023-08-31
181,493 GBP2022-08-31
Net Assets/Liabilities
116,177 GBP2023-08-31
181,493 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,683 GBP2022-09-01 ~ 2023-08-31
2,683 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,166 GBP2022-08-31
Plant and equipment
20,255 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
154,421 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,928 GBP2023-08-31
40,245 GBP2022-08-31
Plant and equipment
20,255 GBP2023-08-31
20,255 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,183 GBP2023-08-31
60,500 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,683 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,238 GBP2023-08-31
93,921 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-08-31
Other Debtors
Amounts falling due within one year
10,185 GBP2023-08-31
35,016 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
721 GBP2023-08-31
6,486 GBP2022-08-31
Debtors
Amounts falling due within one year
22,760 GBP2023-08-31
48,847 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,940 GBP2023-08-31
2,139 GBP2022-08-31