94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
0 GBP2024-12-31
1,808 GBP2023-12-31
Property, Plant & Equipment
1,500,107 GBP2024-12-31
1,372,587 GBP2023-12-31
Investment Property
395,000 GBP2024-12-31
395,000 GBP2023-12-31
Fixed Assets
1,895,107 GBP2024-12-31
1,769,395 GBP2023-12-31
Debtors
93,151 GBP2024-12-31
121,637 GBP2023-12-31
Current assets - Investments
353,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
905,206 GBP2024-12-31
1,206,915 GBP2023-12-31
Current Assets
1,389,124 GBP2024-12-31
1,350,453 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,355,589 GBP2024-12-31
-1,345,896 GBP2023-12-31
Net Current Assets/Liabilities
33,535 GBP2024-12-31
4,557 GBP2023-12-31
Total Assets Less Current Liabilities
1,928,642 GBP2024-12-31
1,773,952 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,923 GBP2024-12-31
-61,152 GBP2023-12-31
Net Assets/Liabilities
1,844,131 GBP2024-12-31
1,657,212 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,484,781 GBP2024-12-31
1,251,890 GBP2023-12-31
1,071,938 GBP2022-12-31
Equity
1,844,131 GBP2024-12-31
1,657,212 GBP2023-12-31
1,648,384 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
186,919 GBP2024-01-01 ~ 2024-12-31
43,828 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
186,919 GBP2024-01-01 ~ 2024-12-31
8,828 GBP2023-01-01 ~ 2023-12-31
Equity
Capital redemption reserve
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,848 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,848 GBP2024-12-31
9,040 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,808 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,811,849 GBP2024-12-31
1,623,771 GBP2023-12-31
Other
1,213,881 GBP2024-12-31
1,095,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,025,730 GBP2024-12-31
2,719,640 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-48,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-48,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
802,441 GBP2024-12-31
678,359 GBP2023-12-31
Other
723,182 GBP2024-12-31
668,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525,623 GBP2024-12-31
1,347,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124,082 GBP2024-01-01 ~ 2024-12-31
Other
100,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-45,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,009,408 GBP2024-12-31
945,412 GBP2023-12-31
Other
490,699 GBP2024-12-31
427,175 GBP2023-12-31
Investment Property - Fair Value Model
395,000 GBP2023-12-31
Other Debtors
Current
70,020 GBP2024-12-31
73,711 GBP2023-12-31
Prepayments/Accrued Income
Current
23,131 GBP2024-12-31
47,926 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,151 GBP2024-12-31
121,637 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,228 GBP2024-12-31
30,764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,069 GBP2024-12-31
100,561 GBP2023-12-31
Corporation Tax Payable
Current
15,846 GBP2024-12-31
9,397 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,753 GBP2024-12-31
37,841 GBP2023-12-31
Other Creditors
Current
48,379 GBP2024-12-31
73,983 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,136,314 GBP2024-12-31
1,085,016 GBP2023-12-31
Creditors
Current
1,355,589 GBP2024-12-31
1,345,896 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,923 GBP2024-12-31
61,152 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
465,707 GBP2024-12-31
500,000 GBP2023-12-31