94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
520,229 GBP2023-11-30
561,115 GBP2022-11-30
Debtors
2,997 GBP2023-11-30
2,522 GBP2022-11-30
Cash at bank and in hand
48,360 GBP2023-11-30
40,267 GBP2022-11-30
Current Assets
51,357 GBP2023-11-30
42,789 GBP2022-11-30
Net Current Assets/Liabilities
47,061 GBP2023-11-30
40,125 GBP2022-11-30
Total Assets Less Current Liabilities
567,290 GBP2023-11-30
601,240 GBP2022-11-30
Net Assets/Liabilities
567,290 GBP2023-11-30
601,240 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,886 GBP2022-12-01 ~ 2023-11-30
41,130 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
733,763 GBP2022-11-30
Land and buildings, Long leasehold
183,696 GBP2022-11-30
Plant and equipment
17,772 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
272,459 GBP2023-11-30
257,785 GBP2022-11-30
Plant and equipment
8,886 GBP2023-11-30
4,443 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,674 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
4,443 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
461,304 GBP2023-11-30
475,978 GBP2022-11-30
Land and buildings, Long leasehold
46,820 GBP2023-11-30
65,299 GBP2022-11-30
Plant and equipment
8,886 GBP2023-11-30
13,329 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174,859 GBP2022-11-30
Computers
1,579 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,111,669 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,640 GBP2023-11-30
168,604 GBP2022-11-30
Computers
1,579 GBP2023-11-30
1,325 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,440 GBP2023-11-30
550,554 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,036 GBP2022-12-01 ~ 2023-11-30
Computers
254 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,219 GBP2023-11-30
6,255 GBP2022-11-30
Computers
254 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,500 GBP2023-11-30
2,000 GBP2022-11-30
Debtors
Amounts falling due within one year
2,997 GBP2023-11-30
2,522 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,816 GBP2023-11-30
Other Creditors
Amounts falling due within one year
500 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
980 GBP2023-11-30
2,664 GBP2022-11-30
Creditors
-4,296 GBP2023-11-30
-2,664 GBP2022-11-30