94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
594,985 GBP2024-12-31
604,820 GBP2023-12-31
Total Inventories
5,137 GBP2024-12-31
6,021 GBP2023-12-31
Debtors
38,612 GBP2024-12-31
40,288 GBP2023-12-31
Cash at bank and in hand
140,402 GBP2024-12-31
146,767 GBP2023-12-31
Current Assets
184,151 GBP2024-12-31
193,076 GBP2023-12-31
Creditors
Current
22,764 GBP2024-12-31
33,666 GBP2023-12-31
Net Current Assets/Liabilities
161,387 GBP2024-12-31
159,410 GBP2023-12-31
Total Assets Less Current Liabilities
756,372 GBP2024-12-31
764,230 GBP2023-12-31
Creditors
Non-current
5,350 GBP2024-12-31
5,350 GBP2023-12-31
Net Assets/Liabilities
751,022 GBP2024-12-31
758,880 GBP2023-12-31
Equity
Called up share capital
36,610 GBP2024-12-31
34,710 GBP2023-12-31
Capital redemption reserve
25,717 GBP2024-12-31
25,717 GBP2023-12-31
Retained earnings (accumulated losses)
572,183 GBP2024-12-31
581,941 GBP2023-12-31
Equity
751,022 GBP2024-12-31
758,880 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,013,403 GBP2024-12-31
1,013,403 GBP2023-12-31
Plant and equipment
90,118 GBP2024-12-31
78,641 GBP2023-12-31
Furniture and fittings
42,195 GBP2024-12-31
41,470 GBP2023-12-31
Computers
10,127 GBP2024-12-31
10,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,155,843 GBP2024-12-31
1,143,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
440,310 GBP2024-12-31
424,044 GBP2023-12-31
Plant and equipment
74,188 GBP2024-12-31
69,429 GBP2023-12-31
Furniture and fittings
36,359 GBP2024-12-31
35,686 GBP2023-12-31
Computers
10,001 GBP2024-12-31
9,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,858 GBP2024-12-31
538,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,266 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,759 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
673 GBP2024-01-01 ~ 2024-12-31
Computers
339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
573,093 GBP2024-12-31
589,359 GBP2023-12-31
Plant and equipment
15,930 GBP2024-12-31
9,212 GBP2023-12-31
Furniture and fittings
5,836 GBP2024-12-31
5,784 GBP2023-12-31
Computers
126 GBP2024-12-31
465 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,723 GBP2024-12-31
36,028 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,889 GBP2024-12-31
4,260 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,612 GBP2024-12-31
40,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,785 GBP2024-12-31
14,754 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,030 GBP2024-12-31
5,576 GBP2023-12-31
Other Creditors
Current
5,949 GBP2024-12-31
13,336 GBP2023-12-31
Non-current
5,350 GBP2024-12-31
5,350 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,758 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-9,758 GBP2024-01-01 ~ 2024-12-31