94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
13,141,878 GBP2024-12-31
11,757,492 GBP2023-12-31
Total Inventories
41,611 GBP2024-12-31
38,706 GBP2023-12-31
Debtors
174,557 GBP2024-12-31
106,364 GBP2023-12-31
Cash at bank and in hand
157,086 GBP2024-12-31
79,361 GBP2023-12-31
Current Assets
373,254 GBP2024-12-31
224,431 GBP2023-12-31
Net Current Assets/Liabilities
184,182 GBP2024-12-31
112,752 GBP2023-12-31
Total Assets Less Current Liabilities
13,326,060 GBP2024-12-31
11,870,244 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,275,552 GBP2024-12-31
-2,049,428 GBP2023-12-31
Net Assets/Liabilities
11,050,508 GBP2024-12-31
9,820,816 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
99,391 GBP2024-01-01 ~ 2024-12-31
77,191 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
541,654 GBP2024-01-01 ~ 2024-12-31
408,654 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,172 GBP2024-01-01 ~ 2024-12-31
10,903 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,534,025 GBP2023-12-31
Plant and equipment
241,433 GBP2024-12-31
160,729 GBP2023-12-31
Furniture and fittings
420,961 GBP2024-12-31
417,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,596,088 GBP2024-12-31
12,112,311 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,386,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,933,694 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,222 GBP2024-12-31
115,034 GBP2023-12-31
Furniture and fittings
312,988 GBP2024-12-31
239,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,210 GBP2024-12-31
354,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,188 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
73,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,933,694 GBP2024-12-31
11,534,025 GBP2023-12-31
Plant and equipment
100,211 GBP2024-12-31
45,695 GBP2023-12-31
Furniture and fittings
107,973 GBP2024-12-31
177,772 GBP2023-12-31
Merchandise
41,611 GBP2024-12-31
38,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,395 GBP2024-12-31
56,699 GBP2023-12-31
Debtors
Amounts falling due within one year
174,557 GBP2024-12-31
106,364 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,541 GBP2024-12-31
39,292 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,071 GBP2024-12-31
8,855 GBP2023-12-31
Other Creditors
Amounts falling due within one year
250 GBP2024-12-31
250 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,803 GBP2024-12-31
14,235 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,141 GBP2024-12-31
2,542 GBP2023-12-31