94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
178,396 GBP2024-12-31
177,065 GBP2023-12-31
Total Inventories
2,742 GBP2024-12-31
2,606 GBP2023-12-31
Debtors
Current
4,677 GBP2024-12-31
3,752 GBP2023-12-31
Cash at bank and in hand
9,599 GBP2024-12-31
19,283 GBP2023-12-31
Current Assets
17,018 GBP2024-12-31
25,641 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,578 GBP2023-12-31
Net Current Assets/Liabilities
10,655 GBP2024-12-31
14,063 GBP2023-12-31
Total Assets Less Current Liabilities
189,051 GBP2024-12-31
191,128 GBP2023-12-31
Net Assets/Liabilities
146,651 GBP2024-12-31
152,128 GBP2023-12-31
Equity
Called up share capital
2,030 GBP2024-12-31
2,030 GBP2023-12-31
Retained earnings (accumulated losses)
66,713 GBP2024-12-31
72,190 GBP2023-12-31
Equity
146,651 GBP2024-12-31
152,128 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,452 GBP2024-12-31
230,092 GBP2023-12-31
Tools/Equipment for furniture and fittings
96,912 GBP2024-12-31
95,988 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
343,364 GBP2024-12-31
326,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,642 GBP2024-12-31
65,765 GBP2023-12-31
Tools/Equipment for furniture and fittings
87,326 GBP2024-12-31
83,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,968 GBP2024-12-31
149,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,877 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
168,810 GBP2024-12-31
164,327 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,586 GBP2024-12-31
12,738 GBP2023-12-31
Other types of inventories not specified separately
2,742 GBP2024-12-31
2,606 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,564 GBP2024-12-31
Current, Amounts falling due within one year
904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,677 GBP2024-12-31
Current, Amounts falling due within one year
3,752 GBP2023-12-31
Other Creditors
6,363 GBP2024-12-31