94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
334,316 GBP2025-07-31
379,211 GBP2024-07-31
Total Inventories
2,511 GBP2025-07-31
1,600 GBP2024-07-31
Debtors
2,124 GBP2025-07-31
3,051 GBP2024-07-31
Cash at bank and in hand
32,671 GBP2025-07-31
41,219 GBP2024-07-31
Current Assets
37,306 GBP2025-07-31
45,870 GBP2024-07-31
Net Current Assets/Liabilities
35,576 GBP2025-07-31
42,624 GBP2024-07-31
Total Assets Less Current Liabilities
369,892 GBP2025-07-31
421,835 GBP2024-07-31
Net Assets/Liabilities
369,892 GBP2025-07-31
421,835 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,895 GBP2024-08-01 ~ 2025-07-31
43,034 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
838,028 GBP2024-07-31
Plant and equipment
42,210 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,789 GBP2025-07-31
23,768 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,298 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
8,021 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
567,328 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,700 GBP2025-07-31
302,998 GBP2024-07-31
Plant and equipment
10,421 GBP2025-07-31
18,442 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215,415 GBP2024-07-31
Computers
3,656 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,120,704 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,439 GBP2025-07-31
179,667 GBP2024-07-31
Computers
1,981 GBP2025-07-31
1,032 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,388 GBP2025-07-31
741,493 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,772 GBP2024-08-01 ~ 2025-07-31
Computers
949 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,895 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
32,976 GBP2025-07-31
35,748 GBP2024-07-31
Computers
1,675 GBP2025-07-31
2,624 GBP2024-07-31
Merchandise
2,511 GBP2025-07-31
1,600 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
243 GBP2025-07-31
1,495 GBP2024-07-31
Other Debtors
Amounts falling due within one year
1,681 GBP2025-07-31
1,556 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2025-07-31
Debtors
Amounts falling due within one year
2,124 GBP2025-07-31
3,051 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2025-07-31
1,478 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,689 GBP2025-07-31
1,768 GBP2024-07-31