94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment
214,412 GBP2023-09-30
227,017 GBP2022-09-30
Debtors
228 GBP2023-09-30
203 GBP2022-09-30
Cash at bank and in hand
46,865 GBP2023-09-30
54,260 GBP2022-09-30
Current Assets
47,093 GBP2023-09-30
54,463 GBP2022-09-30
Creditors
Amounts falling due within one year
-960 GBP2023-09-30
-850 GBP2022-09-30
Net Current Assets/Liabilities
46,133 GBP2023-09-30
53,613 GBP2022-09-30
Total Assets Less Current Liabilities
260,545 GBP2023-09-30
280,630 GBP2022-09-30
Net Assets/Liabilities
260,545 GBP2023-09-30
280,630 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,605 GBP2022-10-01 ~ 2023-09-30
12,606 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,860 GBP2022-09-30
Plant and equipment
22,166 GBP2022-09-30
Computers
1,220 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
278,246 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,125 GBP2023-09-30
32,952 GBP2022-09-30
Plant and equipment
21,489 GBP2023-09-30
17,057 GBP2022-09-30
Computers
1,220 GBP2023-09-30
1,220 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,834 GBP2023-09-30
51,229 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,173 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
4,432 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
213,735 GBP2023-09-30
221,908 GBP2022-09-30
Plant and equipment
677 GBP2023-09-30
5,109 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
960 GBP2023-09-30
850 GBP2022-09-30