94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment
230,317 GBP2022-10-31
248,695 GBP2021-10-31
Prepayments/Accrued Income
2,011 GBP2022-10-31
2,012 GBP2021-10-31
Cash at bank and in hand
40,532 GBP2022-10-31
25,423 GBP2021-10-31
Current Assets
42,543 GBP2022-10-31
27,435 GBP2021-10-31
Net Current Assets/Liabilities
22,368 GBP2022-10-31
8,414 GBP2021-10-31
Net Assets/Liabilities
252,685 GBP2022-10-31
257,109 GBP2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
462 GBP2021-11-01 ~ 2022-10-31
544 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
28,559 GBP2022-10-31
28,559 GBP2021-10-31
Plant and equipment
2,307 GBP2022-10-31
2,307 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,016 GBP2022-10-31
1,965 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
28,559 GBP2022-10-31
28,559 GBP2021-10-31
Plant and equipment
291 GBP2022-10-31
342 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,233 GBP2022-10-31
8,233 GBP2021-10-31
Computers
4,163 GBP2022-10-31
4,163 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
242,397 GBP2022-10-31
260,313 GBP2021-10-31
Property, Plant & Equipment - Disposals
-65,748 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,901 GBP2022-10-31
5,490 GBP2021-10-31
Computers
4,163 GBP2022-10-31
4,163 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,080 GBP2022-10-31
11,618 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
2,332 GBP2022-10-31
2,743 GBP2021-10-31
Other Creditors
Amounts falling due within one year
14,781 GBP2022-10-31
15,181 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
3,143 GBP2022-10-31
1,589 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
400 GBP2022-10-31
400 GBP2021-10-31
Between one and five year
1,600 GBP2022-10-31
1,600 GBP2021-10-31
More than five year
7,900 GBP2022-10-31
8,300 GBP2021-10-31
All periods
9,900 GBP2022-10-31
10,300 GBP2021-10-31