94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,071 GBP2024-12-31
16,358 GBP2023-12-31
Total Inventories
985 GBP2024-12-31
934 GBP2023-12-31
Debtors
904 GBP2024-12-31
1,238 GBP2023-12-31
Cash at bank and in hand
39,096 GBP2024-12-31
28,625 GBP2023-12-31
Current Assets
40,985 GBP2024-12-31
30,797 GBP2023-12-31
Creditors
Amounts falling due within one year
2,709 GBP2024-12-31
2,948 GBP2023-12-31
Net Current Assets/Liabilities
38,276 GBP2024-12-31
27,849 GBP2023-12-31
Total Assets Less Current Liabilities
53,347 GBP2024-12-31
44,207 GBP2023-12-31
Creditors
Amounts falling due after one year
2,102 GBP2024-12-31
2,803 GBP2023-12-31
Net Assets/Liabilities
51,245 GBP2024-12-31
41,404 GBP2023-12-31
Equity
Called up share capital
84 GBP2024-12-31
87 GBP2023-12-31
Retained earnings (accumulated losses)
51,161 GBP2024-12-31
41,317 GBP2023-12-31
Equity
51,245 GBP2024-12-31
41,404 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
64,231 GBP2024-12-31
64,231 GBP2023-12-31
Plant and equipment
4,998 GBP2024-12-31
4,998 GBP2023-12-31
Furniture and fittings
68,137 GBP2024-12-31
65,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,366 GBP2024-12-31
134,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,375 GBP2024-12-31
1,875 GBP2023-12-31
Furniture and fittings
55,691 GBP2024-12-31
52,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,295 GBP2024-12-31
118,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2 GBP2024-12-31
Plant and equipment
2,623 GBP2024-12-31
3,123 GBP2023-12-31
Furniture and fittings
12,446 GBP2024-12-31
13,233 GBP2023-12-31
Land and buildings, Owned/Freehold
2 GBP2023-12-31
Raw Materials
910 GBP2024-12-31
884 GBP2023-12-31
Value of work in progress
75 GBP2024-12-31
50 GBP2023-12-31
Other Debtors
904 GBP2024-12-31
1,238 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,056 GBP2024-12-31
999 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,633 GBP2024-12-31
1,949 GBP2023-12-31
Amounts falling due after one year
2,102 GBP2024-12-31
2,803 GBP2023-12-31