94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
500,816 GBP2025-06-30
218,278 GBP2024-06-30
Debtors
1,586 GBP2025-06-30
16,784 GBP2024-06-30
Cash at bank and in hand
242,309 GBP2025-06-30
234,145 GBP2024-06-30
Current Assets
243,895 GBP2025-06-30
250,929 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,061 GBP2025-06-30
-2,459 GBP2024-06-30
Net Current Assets/Liabilities
242,834 GBP2025-06-30
248,470 GBP2024-06-30
Total Assets Less Current Liabilities
743,650 GBP2025-06-30
466,748 GBP2024-06-30
Net Assets/Liabilities
743,650 GBP2025-06-30
466,748 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,439 GBP2024-07-01 ~ 2025-06-30
33,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,551 GBP2025-06-30
60,551 GBP2024-06-30
Furniture and fittings
1,209 GBP2025-06-30
1,209 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
582,715 GBP2025-06-30
282,738 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2025-06-30
1,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,899 GBP2025-06-30
64,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,551 GBP2025-06-30
Furniture and fittings
58 GBP2025-06-30
73 GBP2024-06-30
Owned/Freehold, Land and buildings
60,551 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,470 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,580 GBP2024-06-30
Debtors
Amounts falling due within one year
1,586 GBP2025-06-30
16,784 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,061 GBP2025-06-30
2,459 GBP2024-06-30
Creditors
-1,061 GBP2025-06-30
-2,459 GBP2024-06-30