94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
61,799 GBP2025-04-30
51,580 GBP2024-04-30
Debtors
881 GBP2025-04-30
24,919 GBP2024-04-30
Cash at bank and in hand
44,516 GBP2025-04-30
7,894 GBP2024-04-30
Current Assets
45,397 GBP2025-04-30
32,813 GBP2024-04-30
Net Current Assets/Liabilities
39,957 GBP2025-04-30
30,575 GBP2024-04-30
Total Assets Less Current Liabilities
101,756 GBP2025-04-30
82,155 GBP2024-04-30
Net Assets/Liabilities
101,756 GBP2025-04-30
82,155 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,234 GBP2024-05-01 ~ 2025-04-30
7,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,675 GBP2024-04-30
Plant and equipment
41,754 GBP2025-04-30
18,431 GBP2024-04-30
Furniture and fittings
17,670 GBP2025-04-30
17,670 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
196,099 GBP2025-04-30
172,776 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
136,675 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
105,330 GBP2024-04-30
Plant and equipment
18,738 GBP2025-04-30
15,504 GBP2024-04-30
Furniture and fittings
4,780 GBP2025-04-30
362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,300 GBP2025-04-30
121,196 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,364 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,130 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
25,893 GBP2025-04-30
Plant and equipment
23,016 GBP2025-04-30
2,927 GBP2024-04-30
Furniture and fittings
12,890 GBP2025-04-30
17,308 GBP2024-04-30
Land and buildings, Owned/Freehold
31,345 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,381 GBP2024-04-30
Debtors
Amounts falling due within one year
881 GBP2025-04-30
24,919 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,315 GBP2025-04-30
611 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,125 GBP2025-04-30
1,627 GBP2024-04-30