94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,234,371 GBP2024-06-30
742,803 GBP2023-06-30
Fixed Assets - Investments
1,056,713 GBP2024-06-30
1,026,731 GBP2023-06-30
Fixed Assets
2,291,084 GBP2024-06-30
1,769,534 GBP2023-06-30
Debtors
263,332 GBP2024-06-30
453,463 GBP2023-06-30
Cash at bank and in hand
778,712 GBP2024-06-30
853,266 GBP2023-06-30
Current Assets
1,042,044 GBP2024-06-30
1,306,729 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-396,779 GBP2024-06-30
-369,787 GBP2023-06-30
Net Current Assets/Liabilities
645,265 GBP2024-06-30
936,942 GBP2023-06-30
Total Assets Less Current Liabilities
2,936,349 GBP2024-06-30
2,706,476 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,936,349 GBP2024-06-30
2,706,476 GBP2023-06-30
Equity
2,936,349 GBP2024-06-30
2,706,476 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,174,946 GBP2024-06-30
695,694 GBP2023-06-30
Plant and equipment
62,856 GBP2024-06-30
20,592 GBP2023-06-30
Computers
116,476 GBP2024-06-30
108,293 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,354,278 GBP2024-06-30
824,579 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
-2,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,631 GBP2024-06-30
25,606 GBP2023-06-30
Plant and equipment
3,412 GBP2024-06-30
686 GBP2023-06-30
Computers
68,864 GBP2024-06-30
55,484 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,907 GBP2024-06-30
81,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,025 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,726 GBP2023-07-01 ~ 2024-06-30
Computers
14,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,127,315 GBP2024-06-30
670,088 GBP2023-06-30
Plant and equipment
59,444 GBP2024-06-30
19,906 GBP2023-06-30
Computers
47,612 GBP2024-06-30
52,809 GBP2023-06-30
Other Investments Other Than Loans
1,056,713 GBP2024-06-30
1,026,731 GBP2023-06-30
Other Debtors
Amounts falling due within one year
263,332 GBP2024-06-30
453,463 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,533 GBP2024-06-30
3,574 GBP2023-06-30
Other Creditors
Current
392,246 GBP2024-06-30
366,213 GBP2023-06-30
Creditors
Current
396,779 GBP2024-06-30
369,787 GBP2023-06-30