94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
435,376 GBP2023-03-31
216,634 GBP2022-03-31
Debtors
364 GBP2023-03-31
53,094 GBP2022-03-31
Cash at bank and in hand
757,451 GBP2023-03-31
572,819 GBP2022-03-31
Current Assets
757,815 GBP2023-03-31
625,913 GBP2022-03-31
Net Current Assets/Liabilities
700,690 GBP2023-03-31
613,881 GBP2022-03-31
Total Assets Less Current Liabilities
1,136,066 GBP2023-03-31
830,515 GBP2022-03-31
Net Assets/Liabilities
1,136,066 GBP2023-03-31
830,515 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,590 GBP2022-04-01 ~ 2023-03-31
16,003 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
131,820 GBP2022-04-01 ~ 2023-03-31
76,709 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
454,295 GBP2023-03-31
225,997 GBP2022-03-31
Plant and equipment
9,142 GBP2023-03-31
8,108 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
463,437 GBP2023-03-31
234,105 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,632 GBP2023-03-31
3,128 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,061 GBP2023-03-31
17,471 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,590 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
430,866 GBP2023-03-31
211,654 GBP2022-03-31
Plant and equipment
4,510 GBP2023-03-31
4,980 GBP2022-03-31
Other Debtors
Amounts falling due within one year
364 GBP2023-03-31
53,094 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,716 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,952 GBP2023-03-31
12,032 GBP2022-03-31