94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
210,598 GBP2023-04-01 ~ 2024-03-31
201,684 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
178,549 GBP2023-04-01 ~ 2024-03-31
189,795 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
32,049 GBP2023-04-01 ~ 2024-03-31
11,889 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
466 GBP2023-04-01 ~ 2024-03-31
175 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
4,967 GBP2023-04-01 ~ 2024-03-31
3,397 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,548 GBP2023-04-01 ~ 2024-03-31
8,667 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,234 GBP2023-04-01 ~ 2024-03-31
1,646 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,314 GBP2023-04-01 ~ 2024-03-31
7,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
96,661 GBP2024-03-31
97,816 GBP2023-03-31
Cash at bank and in hand
35,932 GBP2024-03-31
32,689 GBP2023-03-31
Creditors
Current
19,665 GBP2024-03-31
15,697 GBP2023-03-31
Net Current Assets/Liabilities
16,267 GBP2024-03-31
16,992 GBP2023-03-31
Total Assets Less Current Liabilities
112,928 GBP2024-03-31
114,808 GBP2023-03-31
Net Assets/Liabilities
59,728 GBP2024-03-31
52,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,628 GBP2024-03-31
52,518 GBP2023-03-31
Equity
59,728 GBP2024-03-31
52,618 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,155 GBP2023-04-01 ~ 2024-03-31
1,540 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,195 GBP2023-03-31
Plant and equipment
33,311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,845 GBP2024-03-31
28,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,845 GBP2024-03-31
28,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
93,195 GBP2024-03-31
93,195 GBP2023-03-31
Plant and equipment
3,466 GBP2024-03-31
4,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,302 GBP2024-03-31
2,216 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,813 GBP2024-03-31
9,231 GBP2023-03-31
Other Creditors
Current
4,550 GBP2024-03-31
4,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,541 GBP2024-03-31
52,768 GBP2023-03-31
Other Creditors
Non-current
8,544 GBP2023-03-31