94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
278,905 GBP2023-03-31
307,192 GBP2022-03-31
Debtors
1,947 GBP2023-03-31
250 GBP2022-03-31
Cash at bank and in hand
9,016 GBP2023-03-31
13,267 GBP2022-03-31
Current Assets
10,963 GBP2023-03-31
13,517 GBP2022-03-31
Net Current Assets/Liabilities
6,920 GBP2023-03-31
10,138 GBP2022-03-31
Total Assets Less Current Liabilities
285,825 GBP2023-03-31
317,330 GBP2022-03-31
Net Assets/Liabilities
285,825 GBP2023-03-31
317,330 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,287 GBP2022-04-01 ~ 2023-03-31
28,287 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
707,189 GBP2022-03-31
Plant and equipment
39,292 GBP2022-03-31
Furniture and fittings
40,285 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
786,766 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
428,284 GBP2023-03-31
399,997 GBP2022-03-31
Plant and equipment
39,292 GBP2023-03-31
39,292 GBP2022-03-31
Furniture and fittings
40,285 GBP2023-03-31
40,285 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,861 GBP2023-03-31
479,574 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,287 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,287 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
278,905 GBP2023-03-31
307,192 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,947 GBP2023-03-31
Debtors
Amounts falling due within one year
1,947 GBP2023-03-31
250 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,651 GBP2023-03-31
741 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2023-03-31
45 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,347 GBP2023-03-31
2,593 GBP2022-03-31
Creditors
-4,043 GBP2023-03-31
-3,379 GBP2022-03-31