94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
379,211 GBP2024-07-31
412,227 GBP2023-07-31
Total Inventories
1,600 GBP2024-07-31
650 GBP2023-07-31
Debtors
3,051 GBP2024-07-31
1,370 GBP2023-07-31
Cash at bank and in hand
41,219 GBP2024-07-31
51,815 GBP2023-07-31
Current Assets
45,870 GBP2024-07-31
53,835 GBP2023-07-31
Net Current Assets/Liabilities
42,624 GBP2024-07-31
51,700 GBP2023-07-31
Total Assets Less Current Liabilities
421,835 GBP2024-07-31
463,927 GBP2023-07-31
Net Assets/Liabilities
421,835 GBP2024-07-31
463,927 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,034 GBP2023-08-01 ~ 2024-07-31
38,971 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
838,028 GBP2024-07-31
838,028 GBP2023-07-31
Plant and equipment
42,210 GBP2024-07-31
35,068 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,768 GBP2024-07-31
16,912 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
302,998 GBP2024-07-31
335,297 GBP2023-07-31
Plant and equipment
18,442 GBP2024-07-31
18,156 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215,415 GBP2024-07-31
215,415 GBP2023-07-31
Computers
3,656 GBP2024-07-31
780 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,120,704 GBP2024-07-31
1,110,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179,667 GBP2024-07-31
176,895 GBP2023-07-31
Computers
1,032 GBP2024-07-31
780 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
741,493 GBP2024-07-31
698,459 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,772 GBP2023-08-01 ~ 2024-07-31
Computers
252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
35,748 GBP2024-07-31
38,520 GBP2023-07-31
Computers
2,624 GBP2024-07-31
Merchandise
1,600 GBP2024-07-31
650 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,495 GBP2024-07-31
664 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,556 GBP2024-07-31
706 GBP2023-07-31
Debtors
Amounts falling due within one year
3,051 GBP2024-07-31
1,370 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,478 GBP2024-07-31
1,150 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,768 GBP2024-07-31
985 GBP2023-07-31
Creditors
-3,246 GBP2024-07-31
-2,135 GBP2023-07-31