94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
808,025 GBP2024-06-30
51,995 GBP2023-06-30
Debtors
29,175 GBP2024-06-30
3,340 GBP2023-06-30
Cash at bank and in hand
67,325 GBP2024-06-30
110,184 GBP2023-06-30
Current Assets
96,500 GBP2024-06-30
113,524 GBP2023-06-30
Net Current Assets/Liabilities
23,668 GBP2024-06-30
85,494 GBP2023-06-30
Total Assets Less Current Liabilities
831,693 GBP2024-06-30
137,489 GBP2023-06-30
Net Assets/Liabilities
831,693 GBP2024-06-30
137,489 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,962 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
49,412 GBP2023-07-01 ~ 2024-06-30
52,523 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,309 GBP2023-07-01 ~ 2024-06-30
1,317 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
844,153 GBP2024-06-30
54,161 GBP2023-06-30
Computers
699 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,128 GBP2024-06-30
2,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,962 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
175 GBP2024-06-30
Property, Plant & Equipment
Computers
524 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
21,815 GBP2024-06-30
2,456 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,360 GBP2024-06-30
884 GBP2023-06-30
Debtors
Amounts falling due within one year
29,175 GBP2024-06-30
3,340 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,363 GBP2024-06-30
22,562 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
162 GBP2024-06-30
637 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
37,278 GBP2024-06-30
1,715 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
13,800 GBP2024-06-30
14,400 GBP2023-06-30