94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
397,835 GBP2020-07-31
341,752 GBP2019-07-31
Fixed Assets - Investments
2 GBP2020-07-31
2 GBP2019-07-31
Fixed Assets
397,837 GBP2020-07-31
341,754 GBP2019-07-31
Debtors
18,087 GBP2020-07-31
33,941 GBP2019-07-31
Prepayments/Accrued Income
14,249 GBP2020-07-31
9,791 GBP2019-07-31
Cash at bank and in hand
160,320 GBP2020-07-31
78,313 GBP2019-07-31
Current Assets
192,656 GBP2020-07-31
122,045 GBP2019-07-31
Net Current Assets/Liabilities
180,798 GBP2020-07-31
101,675 GBP2019-07-31
Total Assets Less Current Liabilities
578,635 GBP2020-07-31
443,429 GBP2019-07-31
Net Assets/Liabilities
578,635 GBP2020-07-31
443,429 GBP2019-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,549 GBP2019-08-01 ~ 2020-07-31
13,997 GBP2018-08-01 ~ 2019-07-31
Wages/Salaries
55,880 GBP2019-08-01 ~ 2020-07-31
40,229 GBP2018-08-01 ~ 2019-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
845 GBP2019-08-01 ~ 2020-07-31
524 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
319,929 GBP2020-07-31
319,929 GBP2019-07-31
Land and buildings, Long leasehold
64,354 GBP2020-07-31
43,400 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,810 GBP2020-07-31
53,013 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,797 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,119 GBP2020-07-31
266,916 GBP2019-07-31
Land and buildings, Long leasehold
64,354 GBP2020-07-31
43,400 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,409 GBP2020-07-31
202 GBP2019-07-31
Furniture and fittings
778 GBP2020-07-31
552 GBP2019-07-31
Computers
3,171 GBP2020-07-31
2,234 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
475,489 GBP2020-07-31
396,857 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2020-07-31
210 GBP2019-07-31
Computers
2,064 GBP2020-07-31
1,271 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,654 GBP2020-07-31
55,105 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,161 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
141 GBP2019-08-01 ~ 2020-07-31
Computers
793 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,549 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,161 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
46,248 GBP2020-07-31
202 GBP2019-07-31
Furniture and fittings
427 GBP2020-07-31
342 GBP2019-07-31
Computers
1,107 GBP2020-07-31
963 GBP2019-07-31
Investments in Group Undertakings
Cost valuation
2 GBP2019-07-31
Other Debtors
Amounts falling due within one year
12 GBP2020-07-31
Debtors
Amounts falling due within one year
18,087 GBP2020-07-31
33,941 GBP2019-07-31
Other Creditors
Amounts falling due within one year
2,311 GBP2020-07-31
865 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
2,880 GBP2020-07-31
3,416 GBP2019-07-31