94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
116,230 GBP2024-09-30
121,505 GBP2023-09-30
Debtors
3,704 GBP2024-09-30
2,483 GBP2023-09-30
Cash at bank and in hand
120,404 GBP2024-09-30
123,096 GBP2023-09-30
Current Assets
124,108 GBP2024-09-30
125,579 GBP2023-09-30
Net Current Assets/Liabilities
120,209 GBP2024-09-30
120,147 GBP2023-09-30
Total Assets Less Current Liabilities
236,439 GBP2024-09-30
241,652 GBP2023-09-30
Net Assets/Liabilities
236,439 GBP2024-09-30
241,652 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,275 GBP2023-10-01 ~ 2024-09-30
5,236 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,258 GBP2023-10-01 ~ 2024-09-30
13,542 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
107 GBP2023-10-01 ~ 2024-09-30
823 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38 GBP2023-10-01 ~ 2024-09-30
250 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,724 GBP2023-09-30
Furniture and fittings
9,010 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
169,089 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,341 GBP2024-09-30
2,195 GBP2023-09-30
Furniture and fittings
3,126 GBP2024-09-30
2,084 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,859 GBP2024-09-30
47,584 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,042 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,275 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,383 GBP2024-09-30
3,529 GBP2023-09-30
Furniture and fittings
5,884 GBP2024-09-30
6,926 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,529 GBP2024-09-30
571 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,793 GBP2024-09-30
512 GBP2023-09-30
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
3,704 GBP2024-09-30
2,483 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
774 GBP2024-09-30
4,791 GBP2023-09-30
Other Creditors
Amounts falling due within one year
140 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2024-09-30
641 GBP2023-09-30