94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
121,505 GBP2023-09-30
126,458 GBP2022-09-30
Debtors
2,483 GBP2023-09-30
6,135 GBP2022-09-30
Cash at bank and in hand
123,096 GBP2023-09-30
113,463 GBP2022-09-30
Current Assets
125,579 GBP2023-09-30
119,598 GBP2022-09-30
Net Current Assets/Liabilities
120,147 GBP2023-09-30
112,752 GBP2022-09-30
Total Assets Less Current Liabilities
241,652 GBP2023-09-30
239,210 GBP2022-09-30
Net Assets/Liabilities
241,652 GBP2023-09-30
239,210 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,236 GBP2022-10-01 ~ 2023-09-30
5,217 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,724 GBP2023-09-30
5,441 GBP2022-09-30
Furniture and fittings
9,010 GBP2023-09-30
9,010 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
169,089 GBP2023-09-30
168,806 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2023-09-30
1,088 GBP2022-09-30
Furniture and fittings
2,084 GBP2023-09-30
1,042 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,584 GBP2023-09-30
42,348 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,042 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,529 GBP2023-09-30
4,353 GBP2022-09-30
Furniture and fittings
6,926 GBP2023-09-30
7,968 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
571 GBP2023-09-30
4,393 GBP2022-09-30
Other Debtors
Amounts falling due within one year
512 GBP2023-09-30
1,742 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,018 GBP2023-09-30
Debtors
Amounts falling due within one year
2,483 GBP2023-09-30
6,135 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,791 GBP2023-09-30
5,684 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
641 GBP2023-09-30
560 GBP2022-09-30