94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
510,241 GBP2024-03-31
529,389 GBP2023-03-31
Debtors
490 GBP2024-03-31
165 GBP2023-03-31
Cash at bank and in hand
4,676 GBP2024-03-31
14,998 GBP2023-03-31
Current Assets
5,166 GBP2024-03-31
15,163 GBP2023-03-31
Net Current Assets/Liabilities
2,713 GBP2024-03-31
6,898 GBP2023-03-31
Total Assets Less Current Liabilities
512,954 GBP2024-03-31
536,287 GBP2023-03-31
Net Assets/Liabilities
512,954 GBP2024-03-31
536,287 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,148 GBP2023-04-01 ~ 2024-03-31
19,147 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
835,533 GBP2023-03-31
Plant and equipment
42,630 GBP2023-03-31
Furniture and fittings
61,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
939,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,505 GBP2024-03-31
39,314 GBP2023-03-31
Furniture and fittings
61,058 GBP2024-03-31
61,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,980 GBP2024-03-31
409,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
509,116 GBP2024-03-31
526,073 GBP2023-03-31
Plant and equipment
1,125 GBP2024-03-31
3,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
299 GBP2024-03-31
165 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
191 GBP2024-03-31
Debtors
Amounts falling due within one year
490 GBP2024-03-31
165 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
573 GBP2024-03-31
6,454 GBP2023-03-31
Other Creditors
Amounts falling due within one year
261 GBP2024-03-31
238 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,619 GBP2024-03-31
1,401 GBP2023-03-31
Creditors
-2,453 GBP2024-03-31
-8,265 GBP2023-03-31