94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
60,892 GBP2024-12-31
64,978 GBP2023-12-31
Total Inventories
2,180 GBP2024-12-31
2,180 GBP2023-12-31
Cash at bank and in hand
11,102 GBP2024-12-31
21,113 GBP2023-12-31
Current Assets
13,282 GBP2024-12-31
23,293 GBP2023-12-31
Net Current Assets/Liabilities
9,534 GBP2024-12-31
17,222 GBP2023-12-31
Total Assets Less Current Liabilities
70,426 GBP2024-12-31
82,200 GBP2023-12-31
Creditors
Amounts falling due after one year
-58,273 GBP2024-12-31
-66,146 GBP2023-12-31
Net Assets/Liabilities
12,153 GBP2024-12-31
16,054 GBP2023-12-31
Equity
Called up share capital
2,989 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,799 GBP2024-12-31
9,689 GBP2023-12-31
Equity
12,153 GBP2024-12-31
16,054 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,870 GBP2024-12-31
7,870 GBP2023-12-31
Plant and equipment
118,139 GBP2024-12-31
118,139 GBP2023-12-31
Vehicles
16,153 GBP2024-12-31
16,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,162 GBP2024-12-31
142,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,693 GBP2024-12-31
4,693 GBP2023-12-31
Plant and equipment
61,586 GBP2024-12-31
57,544 GBP2023-12-31
Vehicles
14,991 GBP2024-12-31
14,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,270 GBP2024-12-31
77,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,042 GBP2024-01-01 ~ 2024-12-31
Vehicles
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,177 GBP2024-12-31
3,177 GBP2023-12-31
Plant and equipment
56,553 GBP2024-12-31
60,595 GBP2023-12-31
Vehicles
1,162 GBP2024-12-31
1,206 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,557 GBP2024-12-31
4,666 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,191 GBP2024-12-31
1,405 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
58,273 GBP2024-12-31
66,146 GBP2023-12-31