94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
28,551 GBP2024-07-31
32,069 GBP2023-07-31
Debtors
408 GBP2024-07-31
3,382 GBP2023-07-31
Cash at bank and in hand
31,250 GBP2024-07-31
19,900 GBP2023-07-31
Current Assets
31,658 GBP2024-07-31
23,282 GBP2023-07-31
Net Current Assets/Liabilities
21,208 GBP2024-07-31
18,456 GBP2023-07-31
Net Assets/Liabilities
49,759 GBP2024-07-31
50,525 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,144 GBP2024-07-31
25,912 GBP2023-07-31
Plant and equipment
7,718 GBP2024-07-31
7,718 GBP2023-07-31
Computers
490 GBP2024-07-31
490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,352 GBP2024-07-31
34,120 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-7,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,505 GBP2024-07-31
1,877 GBP2023-07-31
Computers
296 GBP2024-07-31
174 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,801 GBP2024-07-31
2,051 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,628 GBP2023-08-01 ~ 2024-07-31
Computers
122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
24,144 GBP2024-07-31
25,912 GBP2023-07-31
Plant and equipment
4,213 GBP2024-07-31
5,841 GBP2023-07-31
Computers
194 GBP2024-07-31
316 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
408 GBP2024-07-31
3,382 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139 GBP2024-07-31
138 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,761 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
4,138 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2024-07-31
550 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31