94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
482,108 GBP2024-11-30
520,229 GBP2023-11-30
Debtors
3,750 GBP2024-11-30
2,997 GBP2023-11-30
Cash at bank and in hand
52,408 GBP2024-11-30
48,360 GBP2023-11-30
Current Assets
56,158 GBP2024-11-30
51,357 GBP2023-11-30
Net Current Assets/Liabilities
55,163 GBP2024-11-30
47,061 GBP2023-11-30
Total Assets Less Current Liabilities
537,271 GBP2024-11-30
567,290 GBP2023-11-30
Net Assets/Liabilities
537,271 GBP2024-11-30
567,290 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,689 GBP2023-12-01 ~ 2024-11-30
40,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
733,763 GBP2024-11-30
733,763 GBP2023-11-30
Plant and equipment
17,772 GBP2024-11-30
17,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,329 GBP2024-11-30
8,886 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
446,630 GBP2024-11-30
Plant and equipment
4,443 GBP2024-11-30
8,886 GBP2023-11-30
Land and buildings, Owned/Freehold
461,304 GBP2023-11-30
Land and buildings, Long leasehold
46,820 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
177,427 GBP2024-11-30
174,859 GBP2023-11-30
Computers
1,579 GBP2024-11-30
1,579 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,114,237 GBP2024-11-30
1,111,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174,841 GBP2024-11-30
171,640 GBP2023-11-30
Computers
1,579 GBP2024-11-30
1,579 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,129 GBP2024-11-30
591,440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,586 GBP2024-11-30
3,219 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
Amounts falling due within one year
3,750 GBP2024-11-30
2,997 GBP2023-11-30
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
995 GBP2024-11-30
980 GBP2023-11-30
Creditors
-995 GBP2024-11-30
-4,296 GBP2023-11-30