94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
363,466 GBP2024-02-28
363,573 GBP2023-02-28
Total Inventories
200 GBP2024-02-28
200 GBP2023-02-28
Debtors
117 GBP2023-02-28
Cash at bank and in hand
960 GBP2024-02-28
690 GBP2023-02-28
Current Assets
1,160 GBP2024-02-28
1,007 GBP2023-02-28
Net Current Assets/Liabilities
-3,141 GBP2024-02-28
-3,294 GBP2023-02-28
Total Assets Less Current Liabilities
360,325 GBP2024-02-28
360,279 GBP2023-02-28
Creditors
Amounts falling due after one year
-60,521 GBP2024-02-28
-62,449 GBP2023-02-28
Net Assets/Liabilities
299,804 GBP2024-02-28
297,830 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
107 GBP2023-03-01 ~ 2024-02-28
135 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
359,331 GBP2023-02-28
Plant and equipment
676 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
576 GBP2024-02-28
543 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
359,331 GBP2024-02-28
359,331 GBP2023-02-28
Plant and equipment
100 GBP2024-02-28
133 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
901 GBP2023-02-28
Computers
1,796 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
366,400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
648 GBP2024-02-28
603 GBP2023-02-28
Computers
1,710 GBP2024-02-28
1,681 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,934 GBP2024-02-28
2,827 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-03-01 ~ 2024-02-28
Computers
29 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
253 GBP2024-02-28
298 GBP2023-02-28
Computers
86 GBP2024-02-28
115 GBP2023-02-28
Merchandise
200 GBP2024-02-28
200 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2024-02-28
3,200 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,101 GBP2024-02-28
1,101 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,521 GBP2024-02-28
62,449 GBP2023-02-28