94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
51,580 GBP2024-04-30
41,522 GBP2023-04-30
Debtors
24,919 GBP2024-04-30
206 GBP2023-04-30
Cash at bank and in hand
7,894 GBP2024-04-30
23,333 GBP2023-04-30
Current Assets
32,813 GBP2024-04-30
23,539 GBP2023-04-30
Net Current Assets/Liabilities
30,575 GBP2024-04-30
18,976 GBP2023-04-30
Total Assets Less Current Liabilities
82,155 GBP2024-04-30
60,498 GBP2023-04-30
Net Assets/Liabilities
82,155 GBP2024-04-30
60,498 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,612 GBP2023-05-01 ~ 2024-04-30
6,776 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
136,675 GBP2024-04-30
136,675 GBP2023-04-30
Plant and equipment
18,431 GBP2024-04-30
18,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,776 GBP2024-04-30
155,366 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,504 GBP2024-04-30
14,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,196 GBP2024-04-30
113,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,739 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,345 GBP2024-04-30
36,856 GBP2023-04-30
Plant and equipment
2,927 GBP2024-04-30
4,666 GBP2023-04-30
Furniture and fittings
17,308 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
24,919 GBP2024-04-30
206 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
611 GBP2024-04-30
3,388 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,627 GBP2024-04-30
1,175 GBP2023-04-30