94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
492,160 GBP2025-03-31
510,241 GBP2024-03-31
Debtors
2,172 GBP2025-03-31
490 GBP2024-03-31
Cash at bank and in hand
4,935 GBP2025-03-31
4,676 GBP2024-03-31
Current Assets
7,107 GBP2025-03-31
5,166 GBP2024-03-31
Net Current Assets/Liabilities
5,487 GBP2025-03-31
2,713 GBP2024-03-31
Total Assets Less Current Liabilities
497,647 GBP2025-03-31
512,954 GBP2024-03-31
Net Assets/Liabilities
497,647 GBP2025-03-31
512,954 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,081 GBP2024-04-01 ~ 2025-03-31
19,148 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
835,533 GBP2024-03-31
Plant and equipment
42,630 GBP2024-03-31
Furniture and fittings
61,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
939,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,630 GBP2025-03-31
41,505 GBP2024-03-31
Furniture and fittings
61,058 GBP2025-03-31
61,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,061 GBP2025-03-31
428,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,956 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
492,160 GBP2025-03-31
509,116 GBP2024-03-31
Plant and equipment
1,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,172 GBP2025-03-31
299 GBP2024-03-31
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
2,172 GBP2025-03-31
490 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2025-03-31
573 GBP2024-03-31
Other Creditors
Amounts falling due within one year
485 GBP2025-03-31
261 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
553 GBP2025-03-31
1,619 GBP2024-03-31
Creditors
-1,620 GBP2025-03-31
-2,453 GBP2024-03-31