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
98,311 GBP2023-08-31
100,318 GBP2022-08-31
Cash at bank and in hand
16,670 GBP2023-08-31
17,808 GBP2022-08-31
Net Current Assets/Liabilities
14,735 GBP2023-08-31
15,893 GBP2022-08-31
Total Assets Less Current Liabilities
113,046 GBP2023-08-31
116,211 GBP2022-08-31
Net Assets/Liabilities
113,046 GBP2023-08-31
116,211 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,815 GBP2022-09-01 ~ 2023-08-31
2,249 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,810 GBP2023-08-31
90,810 GBP2022-08-31
Plant and equipment
8,635 GBP2023-08-31
8,635 GBP2022-08-31
Furniture and fittings
21,483 GBP2023-08-31
22,217 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
120,928 GBP2023-08-31
121,662 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-734 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-734 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,147 GBP2023-08-31
6,884 GBP2022-08-31
Furniture and fittings
15,470 GBP2023-08-31
14,460 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,617 GBP2023-08-31
21,344 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,552 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-542 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-542 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,810 GBP2023-08-31
90,810 GBP2022-08-31
Plant and equipment
1,488 GBP2023-08-31
1,751 GBP2022-08-31
Furniture and fittings
6,013 GBP2023-08-31
7,757 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2023-08-31
1,320 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
685 GBP2023-08-31
595 GBP2022-08-31