94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
61,863 GBP2023-08-31
12,088 GBP2022-08-31
Fixed Assets
61,863 GBP2023-08-31
12,088 GBP2022-08-31
Debtors
1,004 GBP2023-08-31
Cash at bank and in hand
64,079 GBP2023-08-31
47,669 GBP2022-08-31
Current Assets
65,083 GBP2023-08-31
47,669 GBP2022-08-31
Net Current Assets/Liabilities
63,647 GBP2023-08-31
46,582 GBP2022-08-31
Total Assets Less Current Liabilities
125,510 GBP2023-08-31
58,670 GBP2022-08-31
Net Assets/Liabilities
125,510 GBP2023-08-31
58,670 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
125,510 GBP2023-08-31
58,670 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,960 GBP2023-08-31
12,960 GBP2022-08-31
Furniture and fittings
1,968 GBP2023-08-31
454 GBP2022-08-31
Computers
399 GBP2023-08-31
399 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
66,752 GBP2023-08-31
13,813 GBP2022-08-31
Land and buildings, Owned/Freehold
51,425 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,455 GBP2023-08-31
1,620 GBP2022-08-31
Furniture and fittings
256 GBP2023-08-31
57 GBP2022-08-31
Computers
178 GBP2023-08-31
48 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,889 GBP2023-08-31
1,725 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,835 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
199 GBP2022-09-01 ~ 2023-08-31
Computers
130 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
51,425 GBP2023-08-31
Motor vehicles
8,505 GBP2023-08-31
11,340 GBP2022-08-31
Furniture and fittings
1,712 GBP2023-08-31
397 GBP2022-08-31
Computers
221 GBP2023-08-31
351 GBP2022-08-31
Prepayments/Accrued Income
Current
954 GBP2023-08-31
Other Debtors
Current
50 GBP2023-08-31
Trade Creditors/Trade Payables
Current
310 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
961 GBP2023-08-31
799 GBP2022-08-31