94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
280,195 GBP2024-12-31
264,414 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
280,197 GBP2024-12-31
264,416 GBP2023-12-31
Net Assets/Liabilities
208,911 GBP2024-12-31
208,911 GBP2023-12-31
Equity
Revaluation reserve
184,138 GBP2024-12-31
186,118 GBP2023-12-31
Retained earnings (accumulated losses)
24,773 GBP2024-12-31
22,793 GBP2023-12-31
Equity
208,911 GBP2024-12-31
208,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,003 GBP2024-12-31
200,003 GBP2023-12-31
Tools/Equipment for furniture and fittings
84,599 GBP2024-12-31
79,231 GBP2023-12-31
Motor vehicles
97,531 GBP2024-12-31
69,147 GBP2023-12-31
Other
3,563 GBP2024-12-31
3,563 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
385,696 GBP2024-12-31
351,944 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2024-12-31
12,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,408 GBP2024-12-31
32,052 GBP2023-12-31
Motor vehicles
49,135 GBP2024-12-31
41,876 GBP2023-12-31
Other
1,958 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,501 GBP2024-12-31
87,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,882 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,159 GBP2024-01-01 ~ 2024-12-31
Other
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-526 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
186,003 GBP2024-12-31
188,003 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,191 GBP2024-12-31
47,179 GBP2023-12-31
Motor vehicles
48,396 GBP2024-12-31
27,271 GBP2023-12-31
Other
1,605 GBP2024-12-31
1,961 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31