94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
5,037 GBP2025-03-31
6,313 GBP2024-03-31
Debtors
6,697 GBP2025-03-31
12,039 GBP2024-03-31
Cash at bank and in hand
87,426 GBP2025-03-31
85,006 GBP2024-03-31
Current Assets
94,123 GBP2025-03-31
97,045 GBP2024-03-31
Net Current Assets/Liabilities
80,493 GBP2025-03-31
68,930 GBP2024-03-31
Net Assets/Liabilities
85,530 GBP2025-03-31
75,243 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,917 GBP2025-03-31
69,917 GBP2024-03-31
Computers
7,070 GBP2025-03-31
7,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,987 GBP2025-03-31
76,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,301 GBP2025-03-31
64,166 GBP2024-03-31
Computers
6,649 GBP2025-03-31
6,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,950 GBP2025-03-31
70,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2024-04-01 ~ 2025-03-31
Computers
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,616 GBP2025-03-31
5,751 GBP2024-03-31
Computers
421 GBP2025-03-31
562 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
566 GBP2025-03-31
300 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,229 GBP2025-03-31
2,252 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,902 GBP2025-03-31
9,487 GBP2024-03-31
Debtors
Amounts falling due within one year
6,697 GBP2025-03-31
12,039 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,025 GBP2025-03-31
8,124 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,378 GBP2025-03-31
2,355 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,572 GBP2025-03-31
3,789 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,655 GBP2025-03-31
13,847 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,420 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31