94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment
363,381 GBP2025-02-28
363,466 GBP2024-02-28
Total Inventories
200 GBP2024-02-28
Cash at bank and in hand
205 GBP2025-02-28
960 GBP2024-02-28
Current Assets
205 GBP2025-02-28
1,160 GBP2024-02-28
Net Current Assets/Liabilities
-4,135 GBP2025-02-28
-3,141 GBP2024-02-28
Total Assets Less Current Liabilities
359,246 GBP2025-02-28
360,325 GBP2024-02-28
Creditors
Amounts falling due after one year
-57,073 GBP2025-02-28
-60,521 GBP2024-02-28
Net Assets/Liabilities
302,173 GBP2025-02-28
299,804 GBP2024-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
85 GBP2024-02-29 ~ 2025-02-28
107 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
359,331 GBP2024-02-28
Plant and equipment
676 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601 GBP2025-02-28
576 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
359,331 GBP2025-02-28
359,331 GBP2024-02-28
Plant and equipment
75 GBP2025-02-28
100 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
901 GBP2024-02-28
Computers
1,796 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
366,400 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2025-02-28
648 GBP2024-02-28
Computers
1,732 GBP2025-02-28
1,710 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,019 GBP2025-02-28
2,934 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-02-29 ~ 2025-02-28
Computers
22 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
215 GBP2025-02-28
253 GBP2024-02-28
Computers
64 GBP2025-02-28
86 GBP2024-02-28
Merchandise
200 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2025-02-28
3,200 GBP2024-02-28
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2025-02-28
1,101 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,073 GBP2025-02-28
60,521 GBP2024-02-28