94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
555,908 GBP2024-10-31
543,134 GBP2023-10-31
Debtors
8,504 GBP2024-10-31
11,199 GBP2023-10-31
Cash at bank and in hand
29,641 GBP2024-10-31
14,120 GBP2023-10-31
Current Assets
38,145 GBP2024-10-31
25,319 GBP2023-10-31
Creditors
Current
41,867 GBP2024-10-31
43,776 GBP2023-10-31
Net Current Assets/Liabilities
-3,722 GBP2024-10-31
-18,457 GBP2023-10-31
Total Assets Less Current Liabilities
552,186 GBP2024-10-31
524,677 GBP2023-10-31
Creditors
Non-current
542,409 GBP2024-10-31
525,102 GBP2023-10-31
Net Assets/Liabilities
9,777 GBP2024-10-31
-425 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
9,777 GBP2024-10-31
-425 GBP2023-10-31
Equity
9,777 GBP2024-10-31
-425 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
617,148 GBP2024-10-31
584,269 GBP2023-10-31
Land and buildings
202,878 GBP2024-10-31
169,999 GBP2023-10-31
Plant and equipment
414,270 GBP2024-10-31
414,270 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,240 GBP2024-10-31
41,135 GBP2023-10-31
Plant and equipment
61,240 GBP2024-10-31
41,135 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,105 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
20,105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
202,878 GBP2024-10-31
169,999 GBP2023-10-31
Plant and equipment
353,030 GBP2024-10-31
373,135 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,648 GBP2024-10-31
5,672 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,856 GBP2024-10-31
5,527 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,504 GBP2024-10-31
11,199 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,019 GBP2024-10-31
3,750 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,501 GBP2024-10-31
2,099 GBP2023-10-31
Other Creditors
Current
36,347 GBP2024-10-31
37,927 GBP2023-10-31
Non-current
542,409 GBP2024-10-31
525,102 GBP2023-10-31