94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,511,077 GBP2025-12-31
1,500,107 GBP2024-12-31
Investment Property
410,000 GBP2025-12-31
395,000 GBP2024-12-31
Fixed Assets
1,921,077 GBP2025-12-31
1,895,107 GBP2024-12-31
Debtors
86,437 GBP2025-12-31
93,151 GBP2024-12-31
Cash at bank and in hand
966,020 GBP2025-12-31
905,206 GBP2024-12-31
Current Assets
1,602,268 GBP2025-12-31
1,389,124 GBP2024-12-31
Net Current Assets/Liabilities
177,469 GBP2025-12-31
33,535 GBP2024-12-31
Total Assets Less Current Liabilities
2,098,546 GBP2025-12-31
1,928,642 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
Net Assets/Liabilities
2,039,208 GBP2025-12-31
1,844,131 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
1,641,664 GBP2025-12-31
1,484,781 GBP2024-12-31
1,251,890 GBP2023-12-31
Equity
2,039,208 GBP2025-12-31
1,844,131 GBP2024-12-31
1,657,212 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
180,077 GBP2025-01-01 ~ 2025-12-31
186,919 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
195,077 GBP2025-01-01 ~ 2025-12-31
186,919 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
212025-01-01 ~ 2025-12-31
222024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,750 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,562 GBP2025-01-01 ~ 2025-12-31
16,148 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,848 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,848 GBP2024-12-31
Intangible Assets
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,938,084 GBP2025-12-31
1,811,849 GBP2024-12-31
Other
1,314,723 GBP2025-12-31
1,213,881 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,252,807 GBP2025-12-31
3,025,730 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-24,593 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-24,593 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
937,073 GBP2025-12-31
802,441 GBP2024-12-31
Other
804,657 GBP2025-12-31
723,182 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,741,730 GBP2025-12-31
1,525,623 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
134,632 GBP2025-01-01 ~ 2025-12-31
Other
106,068 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,700 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-24,593 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,593 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,001,011 GBP2025-12-31
1,009,408 GBP2024-12-31
Other
510,066 GBP2025-12-31
490,699 GBP2024-12-31
Investment Property - Fair Value Model
410,000 GBP2025-12-31
395,000 GBP2024-12-31
Other Debtors
Current
48,168 GBP2025-12-31
70,020 GBP2024-12-31
Prepayments/Accrued Income
Current
38,269 GBP2025-12-31
23,131 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
86,437 GBP2025-12-31
93,151 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
28,923 GBP2025-12-31
32,228 GBP2024-12-31
Trade Creditors/Trade Payables
Current
80,552 GBP2025-12-31
85,069 GBP2024-12-31
Corporation Tax Payable
Current
17,509 GBP2025-12-31
15,846 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,986 GBP2025-12-31
37,753 GBP2024-12-31
Other Creditors
Current
46,176 GBP2025-12-31
48,379 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,222,653 GBP2025-12-31
1,136,314 GBP2024-12-31
Creditors
Current
1,424,799 GBP2025-12-31
1,355,589 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-12-31
28,923 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
405,913 GBP2025-12-31
465,707 GBP2024-12-31