94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,110,789 GBP2025-06-30
1,234,371 GBP2024-06-30
Fixed Assets - Investments
1,364,938 GBP2025-06-30
1,056,713 GBP2024-06-30
Fixed Assets
2,475,727 GBP2025-06-30
2,291,084 GBP2024-06-30
Debtors
222,305 GBP2025-06-30
263,332 GBP2024-06-30
Cash at bank and in hand
739,286 GBP2025-06-30
778,712 GBP2024-06-30
Current Assets
961,591 GBP2025-06-30
1,042,044 GBP2024-06-30
Net Current Assets/Liabilities
613,102 GBP2025-06-30
645,265 GBP2024-06-30
Total Assets Less Current Liabilities
3,088,829 GBP2025-06-30
2,936,349 GBP2024-06-30
Equity
Revaluation reserve
45,497 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
3,043,332 GBP2025-06-30
2,936,349 GBP2024-06-30
Equity
3,088,829 GBP2025-06-30
2,936,349 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,081,085 GBP2025-06-30
1,174,946 GBP2024-06-30
Plant and equipment
62,856 GBP2025-06-30
62,856 GBP2024-06-30
Computers
116,476 GBP2025-06-30
116,476 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,260,417 GBP2025-06-30
1,354,278 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-715,171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,452 GBP2025-06-30
3,412 GBP2024-06-30
Computers
97,737 GBP2025-06-30
68,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,628 GBP2025-06-30
119,907 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,123 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
7,040 GBP2024-07-01 ~ 2025-06-30
Computers
28,873 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,036 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,039,646 GBP2025-06-30
1,127,315 GBP2024-06-30
Plant and equipment
52,404 GBP2025-06-30
59,444 GBP2024-06-30
Computers
18,739 GBP2025-06-30
47,612 GBP2024-06-30
Other Investments Other Than Loans
1,364,938 GBP2025-06-30
1,056,713 GBP2024-06-30
Other Debtors
Amounts falling due within one year
222,305 GBP2025-06-30
263,332 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,074 GBP2025-06-30
4,533 GBP2024-06-30
Other Creditors
Current
343,415 GBP2025-06-30
392,246 GBP2024-06-30
Creditors
Current
348,489 GBP2025-06-30
396,779 GBP2024-06-30