94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
140,570 GBP2024-08-31
322,393 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Investment Property
203,599 GBP2024-08-31
Fixed Assets
344,269 GBP2024-08-31
322,493 GBP2023-08-31
Debtors
8,227 GBP2024-08-31
399 GBP2023-08-31
Cash at bank and in hand
314,724 GBP2024-08-31
242,219 GBP2023-08-31
Current Assets
322,951 GBP2024-08-31
242,618 GBP2023-08-31
Net Current Assets/Liabilities
79,115 GBP2024-08-31
90,128 GBP2023-08-31
Total Assets Less Current Liabilities
423,384 GBP2024-08-31
412,621 GBP2023-08-31
Creditors
Amounts falling due after one year
-64,890 GBP2024-08-31
-66,171 GBP2023-08-31
Net Assets/Liabilities
358,494 GBP2024-08-31
346,450 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,726 GBP2023-09-01 ~ 2024-08-31
12,421 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
71,688 GBP2023-09-01 ~ 2024-08-31
32,645 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,042 GBP2023-08-31
Land and buildings, Long leasehold
87,900 GBP2024-08-31
87,900 GBP2023-08-31
Plant and equipment
3,326 GBP2024-08-31
549 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
68,715 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,542 GBP2023-08-31
Plant and equipment
946 GBP2024-08-31
205 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,374 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
832 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
62,414 GBP2024-08-31
Land and buildings, Long leasehold
47,376 GBP2024-08-31
Plant and equipment
2,380 GBP2024-08-31
344 GBP2023-08-31
Land and buildings, Owned/Freehold
262,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,711 GBP2024-08-31
9,406 GBP2023-08-31
Computers
7,028 GBP2024-08-31
8,805 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
199,680 GBP2024-08-31
383,702 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,531 GBP2023-09-01 ~ 2024-08-31
Computers
-3,688 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,665 GBP2024-08-31
4,510 GBP2023-08-31
Computers
3,674 GBP2024-08-31
5,923 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,110 GBP2024-08-31
61,309 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,686 GBP2023-09-01 ~ 2024-08-31
Computers
1,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,726 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,531 GBP2023-09-01 ~ 2024-08-31
Computers
-3,688 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
25,046 GBP2024-08-31
4,896 GBP2023-08-31
Computers
3,354 GBP2024-08-31
2,882 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investment Property - Fair Value Model
203,599 GBP2024-08-31
Other Debtors
Amounts falling due within one year
8,227 GBP2024-08-31
399 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,111 GBP2024-08-31
6,669 GBP2023-08-31
Other Creditors
Amounts falling due within one year
102 GBP2024-08-31
18 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,104 GBP2024-08-31
5,979 GBP2023-08-31