94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
495,939 GBP2022-01-31
410,178 GBP2021-01-31
Debtors
1,474 GBP2022-01-31
1,466 GBP2021-01-31
Current assets - Investments
1 GBP2022-01-31
1 GBP2021-01-31
Cash at bank and in hand
218,998 GBP2022-01-31
122,474 GBP2021-01-31
Current Assets
220,473 GBP2022-01-31
123,941 GBP2021-01-31
Net Current Assets/Liabilities
-242,366 GBP2022-01-31
-133,731 GBP2021-01-31
Total Assets Less Current Liabilities
253,573 GBP2022-01-31
276,447 GBP2021-01-31
Net Assets/Liabilities
253,573 GBP2022-01-31
276,447 GBP2021-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,345 GBP2021-02-01 ~ 2022-01-31
10,844 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
254,161 GBP2022-01-31
228,116 GBP2021-01-31
Plant and equipment
19,066 GBP2022-01-31
18,903 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,072 GBP2022-01-31
9,073 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,999 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
244,515 GBP2022-01-31
223,554 GBP2021-01-31
Plant and equipment
7,994 GBP2022-01-31
9,830 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2022-01-31
1,125 GBP2021-01-31
Computers
1,438 GBP2022-01-31
1,438 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
527,631 GBP2022-01-31
429,525 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2022-01-31
675 GBP2021-01-31
Computers
1,438 GBP2022-01-31
1,438 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,692 GBP2022-01-31
19,347 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,345 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2022-01-31
450 GBP2021-01-31
Prepayments/Accrued Income
Amounts falling due within one year
1,474 GBP2022-01-31
1,466 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
203,195 GBP2022-01-31
105,089 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
760 GBP2022-01-31
3,505 GBP2021-01-31
Other Creditors
Amounts falling due within one year
255,883 GBP2022-01-31
145,883 GBP2021-01-31
Accrued Liabilities
Amounts falling due within one year
3,001 GBP2022-01-31
3,195 GBP2021-01-31