94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
408,437 GBP2024-05-31
413,929 GBP2023-05-31
Debtors
680 GBP2024-05-31
1,180 GBP2023-05-31
Cash at bank and in hand
38,937 GBP2024-05-31
56,041 GBP2023-05-31
Current Assets
39,617 GBP2024-05-31
57,221 GBP2023-05-31
Net Current Assets/Liabilities
11,035 GBP2024-05-31
17,529 GBP2023-05-31
Total Assets Less Current Liabilities
419,472 GBP2024-05-31
431,458 GBP2023-05-31
Net Assets/Liabilities
419,472 GBP2024-05-31
431,458 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,945 GBP2023-06-01 ~ 2024-05-31
19,851 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
17,983 GBP2023-06-01 ~ 2024-05-31
45,115 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
940 GBP2023-06-01 ~ 2024-05-31
2,823 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
545 GBP2023-06-01 ~ 2024-05-31
1,267 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,525 GBP2024-05-31
66,525 GBP2023-05-31
Motor vehicles
42,273 GBP2024-05-31
42,273 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
882,085 GBP2024-05-31
869,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,241 GBP2024-05-31
59,668 GBP2023-05-31
Motor vehicles
40,697 GBP2024-05-31
40,171 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,648 GBP2024-05-31
455,703 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,573 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,284 GBP2024-05-31
6,857 GBP2023-05-31
Motor vehicles
1,576 GBP2024-05-31
2,102 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
152 GBP2024-05-31
180 GBP2023-05-31
Other Debtors
Amounts falling due within one year
164 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year
680 GBP2024-05-31
1,180 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,792 GBP2024-05-31
7,129 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
382 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
19,790 GBP2024-05-31
31,181 GBP2023-05-31
Creditors
-28,582 GBP2024-05-31
-39,692 GBP2023-05-31