94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
95,042 GBP2023-08-31
110,876 GBP2022-08-31
Debtors
4,284 GBP2023-08-31
969 GBP2022-08-31
Cash at bank and in hand
36,169 GBP2023-08-31
53,179 GBP2022-08-31
Current Assets
40,453 GBP2023-08-31
54,148 GBP2022-08-31
Net Current Assets/Liabilities
36,079 GBP2023-08-31
42,740 GBP2022-08-31
Total Assets Less Current Liabilities
131,121 GBP2023-08-31
153,616 GBP2022-08-31
Net Assets/Liabilities
131,121 GBP2023-08-31
153,616 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,834 GBP2022-09-01 ~ 2023-08-31
15,890 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,236 GBP2022-08-31
Furniture and fittings
2,073 GBP2022-08-31
Motor vehicles
10,792 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
201,101 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,115 GBP2023-08-31
80,670 GBP2022-08-31
Furniture and fittings
1,154 GBP2023-08-31
923 GBP2022-08-31
Motor vehicles
10,790 GBP2023-08-31
8,632 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,059 GBP2023-08-31
90,225 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,445 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
231 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,158 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,834 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
94,121 GBP2023-08-31
107,566 GBP2022-08-31
Furniture and fittings
919 GBP2023-08-31
1,150 GBP2022-08-31
Motor vehicles
2 GBP2023-08-31
2,160 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,115 GBP2023-08-31
789 GBP2022-08-31
Debtors
Amounts falling due within one year
4,284 GBP2023-08-31
969 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2023-08-31
7,675 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,016 GBP2023-08-31
2,016 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,520 GBP2023-08-31
1,450 GBP2022-08-31