94990 - Activities Of Other Membership Organisations N.e.c.
Cost of Sales
0 GBP2023-03-01 ~ 2024-02-29
-1,179 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-30,860 GBP2023-03-01 ~ 2024-02-29
-30,310 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
191 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-346 GBP2023-03-01 ~ 2024-02-29
-10,751 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,313 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
4,967 GBP2023-03-01 ~ 2024-02-29
-10,751 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
489,062 GBP2024-02-29
496,436 GBP2023-02-28
Cash at bank and in hand
2,040 GBP2024-02-29
2,023 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-15,551 GBP2024-02-29
-21,108 GBP2023-02-28
Net Current Assets/Liabilities
-13,511 GBP2024-02-29
-19,085 GBP2023-02-28
Total Assets Less Current Liabilities
475,551 GBP2024-02-29
477,351 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-486,100 GBP2024-02-29
-492,867 GBP2023-02-28
Net Assets/Liabilities
-10,549 GBP2024-02-29
-15,516 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-10,549 GBP2024-02-29
-15,516 GBP2023-02-28
-4,765 GBP2022-02-28
Equity
-10,549 GBP2024-02-29
-15,516 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,967 GBP2023-03-01 ~ 2024-02-29
-10,751 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
515,777 GBP2024-02-29
512,085 GBP2023-02-28
Other
4,691 GBP2024-02-29
4,691 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
520,468 GBP2024-02-29
516,776 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,718 GBP2024-02-29
19,402 GBP2023-02-28
Other
1,688 GBP2024-02-29
938 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,406 GBP2024-02-29
20,340 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,316 GBP2023-03-01 ~ 2024-02-29
Other
750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,066 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
486,059 GBP2024-02-29
492,683 GBP2023-02-28
Other
3,003 GBP2024-02-29
3,753 GBP2023-02-28
Trade Creditors/Trade Payables
Current
960 GBP2024-02-29
1,179 GBP2023-02-28
Other Creditors
Current
14,591 GBP2024-02-29
19,929 GBP2023-02-28
Creditors
Current
15,551 GBP2024-02-29
21,108 GBP2023-02-28
Other Creditors
Non-current
486,100 GBP2024-02-29
492,867 GBP2023-02-28
Amounts received in advance for goods or services to be provided in the future
496,663 GBP2024-02-29
503,353 GBP2023-02-28