94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
322,393 GBP2023-08-31
298,783 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
322,493 GBP2023-08-31
298,883 GBP2022-08-31
Debtors
399 GBP2023-08-31
134 GBP2022-08-31
Cash at bank and in hand
242,219 GBP2023-08-31
169,208 GBP2022-08-31
Current Assets
242,618 GBP2023-08-31
169,342 GBP2022-08-31
Net Current Assets/Liabilities
141,925 GBP2023-08-31
161,118 GBP2022-08-31
Total Assets Less Current Liabilities
464,418 GBP2023-08-31
460,001 GBP2022-08-31
Creditors
Amounts falling due after one year
-66,171 GBP2023-08-31
-67,364 GBP2022-08-31
Net Assets/Liabilities
398,247 GBP2023-08-31
392,637 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,421 GBP2022-09-01 ~ 2023-08-31
10,612 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
32,645 GBP2022-09-01 ~ 2023-08-31
22,805 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,042 GBP2023-08-31
248,629 GBP2022-08-31
Land and buildings, Long leasehold
87,900 GBP2023-08-31
84,582 GBP2022-08-31
Plant and equipment
549 GBP2023-08-31
91 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,542 GBP2023-08-31
9,001 GBP2022-08-31
Plant and equipment
205 GBP2023-08-31
91 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,541 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
262,500 GBP2023-08-31
239,628 GBP2022-08-31
Land and buildings, Long leasehold
51,771 GBP2023-08-31
52,848 GBP2022-08-31
Plant and equipment
344 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,406 GBP2023-08-31
9,406 GBP2022-08-31
Computers
8,805 GBP2023-08-31
4,963 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
383,702 GBP2023-08-31
347,671 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,510 GBP2023-08-31
3,099 GBP2022-08-31
Computers
5,923 GBP2023-08-31
4,963 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,309 GBP2023-08-31
48,888 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,411 GBP2022-09-01 ~ 2023-08-31
Computers
960 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,421 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,896 GBP2023-08-31
6,307 GBP2022-08-31
Computers
2,882 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-08-31
Other Debtors
Amounts falling due within one year
399 GBP2023-08-31
134 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,669 GBP2023-08-31
19 GBP2022-08-31
Other Creditors
Amounts falling due within one year
18 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,979 GBP2023-08-31
1,956 GBP2022-08-31