94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
413,929 GBP2023-05-31
428,318 GBP2022-05-31
Debtors
1,180 GBP2023-05-31
5,094 GBP2022-05-31
Cash at bank and in hand
56,041 GBP2023-05-31
84,643 GBP2022-05-31
Current Assets
57,221 GBP2023-05-31
89,737 GBP2022-05-31
Net Current Assets/Liabilities
17,529 GBP2023-05-31
60,435 GBP2022-05-31
Total Assets Less Current Liabilities
431,458 GBP2023-05-31
488,753 GBP2022-05-31
Net Assets/Liabilities
431,458 GBP2023-05-31
488,753 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,851 GBP2022-06-01 ~ 2023-05-31
19,267 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
45,115 GBP2022-06-01 ~ 2023-05-31
54,906 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
2,823 GBP2022-06-01 ~ 2023-05-31
3,553 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,267 GBP2022-06-01 ~ 2023-05-31
1,667 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
640,856 GBP2023-05-31
639,904 GBP2022-05-31
Plant and equipment
66,525 GBP2023-05-31
62,015 GBP2022-05-31
Motor vehicles
42,273 GBP2023-05-31
42,273 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
869,632 GBP2023-05-31
864,170 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,668 GBP2023-05-31
54,553 GBP2022-05-31
Motor vehicles
40,171 GBP2023-05-31
39,470 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,703 GBP2023-05-31
435,852 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,115 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
701 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,851 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
404,969 GBP2023-05-31
417,861 GBP2022-05-31
Plant and equipment
6,857 GBP2023-05-31
7,462 GBP2022-05-31
Motor vehicles
2,102 GBP2023-05-31
2,803 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180 GBP2023-05-31
4,816 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year
1,180 GBP2023-05-31
5,094 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,129 GBP2023-05-31
6,116 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
382 GBP2023-05-31
1,197 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
31,181 GBP2023-05-31
21,989 GBP2022-05-31
Creditors
-39,692 GBP2023-05-31
-29,302 GBP2022-05-31