94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
60,417 GBP2024-08-31
61,863 GBP2023-08-31
Fixed Assets
60,417 GBP2024-08-31
61,863 GBP2023-08-31
Debtors
5,071 GBP2024-08-31
1,004 GBP2023-08-31
Cash at bank and in hand
75,889 GBP2024-08-31
64,079 GBP2023-08-31
Current Assets
80,960 GBP2024-08-31
65,083 GBP2023-08-31
Net Current Assets/Liabilities
79,601 GBP2024-08-31
63,647 GBP2023-08-31
Total Assets Less Current Liabilities
140,018 GBP2024-08-31
125,510 GBP2023-08-31
Net Assets/Liabilities
140,018 GBP2024-08-31
125,510 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
140,018 GBP2024-08-31
125,510 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
51,354 GBP2024-08-31
51,425 GBP2023-08-31
Motor vehicles
12,960 GBP2024-08-31
12,960 GBP2023-08-31
Furniture and fittings
2,799 GBP2024-08-31
1,968 GBP2023-08-31
Computers
918 GBP2024-08-31
399 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
68,031 GBP2024-08-31
66,752 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-71 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,581 GBP2024-08-31
4,455 GBP2023-08-31
Furniture and fittings
543 GBP2024-08-31
256 GBP2023-08-31
Computers
490 GBP2024-08-31
178 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,614 GBP2024-08-31
4,889 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,126 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
287 GBP2023-09-01 ~ 2024-08-31
Computers
312 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
51,354 GBP2024-08-31
51,425 GBP2023-08-31
Motor vehicles
6,379 GBP2024-08-31
8,505 GBP2023-08-31
Furniture and fittings
2,256 GBP2024-08-31
1,712 GBP2023-08-31
Computers
428 GBP2024-08-31
221 GBP2023-08-31
Prepayments/Accrued Income
Current
2,504 GBP2024-08-31
954 GBP2023-08-31
Other Debtors
Current
2,567 GBP2024-08-31
50 GBP2023-08-31
Trade Creditors/Trade Payables
Current
310 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,201 GBP2024-08-31
961 GBP2023-08-31