94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
30,591 GBP2022-11-30
Debtors
912 GBP2023-11-30
612 GBP2022-11-30
Cash at bank and in hand
16,040 GBP2023-11-30
39,524 GBP2022-11-30
Current Assets
16,952 GBP2023-11-30
40,136 GBP2022-11-30
Net Current Assets/Liabilities
15,178 GBP2023-11-30
37,612 GBP2022-11-30
Total Assets Less Current Liabilities
15,178 GBP2023-11-30
68,203 GBP2022-11-30
Net Assets/Liabilities
15,178 GBP2023-11-30
42,494 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
564 GBP2022-12-01 ~ 2023-11-30
1,212 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,061 GBP2023-11-30
6,247 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,061 GBP2023-11-30
36,274 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-31,213 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,061 GBP2023-11-30
5,683 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,061 GBP2023-11-30
5,683 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
564 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
912 GBP2023-11-30
612 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
735 GBP2023-11-30
1,249 GBP2022-11-30
Other Creditors
Amounts falling due within one year
199 GBP2023-11-30
435 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
840 GBP2023-11-30
840 GBP2022-11-30