94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
218,278 GBP2024-06-30
146,682 GBP2023-06-30
Debtors
16,784 GBP2024-06-30
5,500 GBP2023-06-30
Cash at bank and in hand
234,145 GBP2024-06-30
156,145 GBP2023-06-30
Current Assets
250,929 GBP2024-06-30
161,645 GBP2023-06-30
Net Current Assets/Liabilities
248,470 GBP2024-06-30
153,299 GBP2023-06-30
Total Assets Less Current Liabilities
466,748 GBP2024-06-30
299,981 GBP2023-06-30
Net Assets/Liabilities
466,748 GBP2024-06-30
299,981 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,222 GBP2023-07-01 ~ 2024-06-30
17,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
60,551 GBP2024-06-30
60,551 GBP2023-06-30
Furniture and fittings
1,209 GBP2024-06-30
1,209 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
282,738 GBP2024-06-30
177,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,136 GBP2024-06-30
1,061 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,460 GBP2024-06-30
31,238 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
60,551 GBP2024-06-30
60,551 GBP2023-06-30
Furniture and fittings
73 GBP2024-06-30
148 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,470 GBP2024-06-30
5,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,580 GBP2024-06-30
Debtors
Amounts falling due within one year
16,784 GBP2024-06-30
5,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,846 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,459 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
-2,459 GBP2024-06-30
-8,346 GBP2023-06-30