94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
264,414 GBP2023-12-31
264,965 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
264,416 GBP2023-12-31
264,967 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-55,505 GBP2023-12-31
-56,056 GBP2022-12-31
Net Assets/Liabilities
208,911 GBP2023-12-31
208,911 GBP2022-12-31
Equity
Revaluation reserve
186,118 GBP2023-12-31
188,098 GBP2022-12-31
Retained earnings (accumulated losses)
22,793 GBP2023-12-31
20,813 GBP2022-12-31
Equity
208,911 GBP2023-12-31
208,911 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,003 GBP2023-12-31
200,003 GBP2022-12-31
Tools/Equipment for furniture and fittings
79,231 GBP2023-12-31
61,288 GBP2022-12-31
Motor vehicles
69,147 GBP2023-12-31
68,852 GBP2022-12-31
Other
3,563 GBP2023-12-31
3,563 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
351,944 GBP2023-12-31
333,706 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2023-12-31
10,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
32,052 GBP2023-12-31
22,252 GBP2022-12-31
Motor vehicles
41,876 GBP2023-12-31
35,243 GBP2022-12-31
Other
1,602 GBP2023-12-31
1,246 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,530 GBP2023-12-31
68,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
9,800 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,861 GBP2023-01-01 ~ 2023-12-31
Other
356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
188,003 GBP2023-12-31
190,003 GBP2022-12-31
Tools/Equipment for furniture and fittings
47,179 GBP2023-12-31
39,036 GBP2022-12-31
Motor vehicles
27,271 GBP2023-12-31
33,609 GBP2022-12-31
Other
1,961 GBP2023-12-31
2,317 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Amounts Owed to Related Parties
55,505 GBP2023-12-31
56,056 GBP2022-12-31