94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
124,155 GBP2024-12-31
125,275 GBP2023-12-31
Fixed Assets
124,155 GBP2024-12-31
125,275 GBP2023-12-31
Debtors
993 GBP2024-12-31
4,053 GBP2023-12-31
Cash at bank and in hand
475,304 GBP2024-12-31
438,566 GBP2023-12-31
Current Assets
476,297 GBP2024-12-31
442,619 GBP2023-12-31
Net Current Assets/Liabilities
458,737 GBP2024-12-31
410,855 GBP2023-12-31
Total Assets Less Current Liabilities
582,892 GBP2024-12-31
536,130 GBP2023-12-31
Net Assets/Liabilities
582,892 GBP2024-12-31
536,130 GBP2023-12-31
Equity
Revaluation reserve
76,451 GBP2024-12-31
76,451 GBP2023-12-31
Retained earnings (accumulated losses)
477,441 GBP2024-12-31
430,679 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
155,000 GBP2023-12-31
Furniture and fittings
18,251 GBP2024-12-31
18,251 GBP2023-12-31
Computers
8,808 GBP2024-12-31
7,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,059 GBP2024-12-31
180,457 GBP2023-12-31
Owned/Freehold, Land and buildings
155,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,266 GBP2023-12-31
Furniture and fittings
15,418 GBP2024-12-31
14,710 GBP2023-12-31
Computers
7,740 GBP2024-12-31
7,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,904 GBP2024-12-31
55,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2024-01-01 ~ 2024-12-31
Computers
534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,254 GBP2024-12-31
Furniture and fittings
2,833 GBP2024-12-31
3,541 GBP2023-12-31
Computers
1,068 GBP2024-12-31
Land and buildings, Owned/Freehold
121,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234 GBP2024-12-31
16 GBP2023-12-31
Prepayments/Accrued Income
Current
759 GBP2024-12-31
4,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
556 GBP2024-12-31
8 GBP2023-12-31
Trade Creditors/Trade Payables
Current
758 GBP2024-12-31
10,691 GBP2023-12-31
Corporation Tax Payable
Current
12,139 GBP2024-12-31
10,773 GBP2023-12-31
Other Creditors
Current
161 GBP2024-12-31