94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
331,753 GBP2023-12-31
331,753 GBP2022-12-31
Fixed Assets - Investments
26,997 GBP2023-12-31
27,431 GBP2022-12-31
Fixed Assets
358,750 GBP2023-12-31
359,184 GBP2022-12-31
Debtors
2,089 GBP2023-12-31
6,671 GBP2022-12-31
Cash at bank and in hand
80,437 GBP2023-12-31
76,027 GBP2022-12-31
Current Assets
82,526 GBP2023-12-31
82,698 GBP2022-12-31
Net Current Assets/Liabilities
-228,380 GBP2023-12-31
-228,686 GBP2022-12-31
Total Assets Less Current Liabilities
130,370 GBP2023-12-31
130,498 GBP2022-12-31
Net Assets/Liabilities
130,370 GBP2023-12-31
130,498 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
130,370 GBP2023-12-31
130,498 GBP2022-12-31
126,539 GBP2021-12-31
Equity
130,370 GBP2023-12-31
130,498 GBP2022-12-31
126,539 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-128 GBP2023-01-01 ~ 2023-12-31
3,959 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-128 GBP2023-01-01 ~ 2023-12-31
3,959 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-128 GBP2023-01-01 ~ 2023-12-31
3,959 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-128 GBP2023-01-01 ~ 2023-12-31
3,959 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
331,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
331,753 GBP2023-12-31
Property, Plant & Equipment
Investment property
331,753 GBP2023-12-31
331,753 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
26,997 GBP2023-12-31
27,431 GBP2022-12-31
Additions to investments, Non-current
286 GBP2023-12-31
Other Investments Other Than Loans
Non-current
26,997 GBP2023-12-31
27,431 GBP2022-12-31
Amounts invested in assets
Non-current
26,997 GBP2023-12-31
27,431 GBP2022-12-31
Amounts owed by group undertakings and participating interests
4,524 GBP2022-12-31
Other Debtors
2,089 GBP2023-12-31
2,147 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
309,995 GBP2023-12-31
309,995 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-51 GBP2023-12-31
487 GBP2022-12-31
Other Creditors
Amounts falling due within one year
962 GBP2023-12-31
902 GBP2022-12-31