94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
224,986 GBP2023-12-31
225,419 GBP2022-12-31
Debtors
10,752 GBP2023-12-31
5,161 GBP2022-12-31
Cash at bank and in hand
6,835 GBP2023-12-31
36,498 GBP2022-12-31
Current Assets
18,887 GBP2023-12-31
42,817 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,641 GBP2023-12-31
-5,528 GBP2022-12-31
Net Current Assets/Liabilities
13,246 GBP2023-12-31
37,289 GBP2022-12-31
Total Assets Less Current Liabilities
238,232 GBP2023-12-31
262,708 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-700 GBP2023-12-31
-700 GBP2022-12-31
Net Assets/Liabilities
237,532 GBP2023-12-31
262,008 GBP2022-12-31
Equity
Called up share capital
57,585 GBP2023-12-31
57,585 GBP2022-12-31
Capital redemption reserve
53,283 GBP2023-12-31
53,283 GBP2022-12-31
Other miscellaneous reserve
0 GBP2023-12-31
19,329 GBP2022-12-31
Retained earnings (accumulated losses)
124,697 GBP2023-12-31
129,844 GBP2022-12-31
122,747 GBP2021-07-09
Equity
237,532 GBP2023-12-31
262,008 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
198,712 GBP2023-12-31
198,712 GBP2022-12-31
Furniture and fittings
123,264 GBP2023-12-31
120,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
321,976 GBP2023-12-31
319,696 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
96,990 GBP2023-12-31
94,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,990 GBP2023-12-31
94,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
198,712 GBP2023-12-31
198,712 GBP2022-12-31
Furniture and fittings
26,274 GBP2023-12-31
26,707 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,661 GBP2023-12-31
3,183 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,091 GBP2023-12-31
1,978 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,752 GBP2023-12-31
5,161 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,814 GBP2023-12-31
1,628 GBP2022-12-31
Other Taxation & Social Security Payable
Current
423 GBP2023-12-31
458 GBP2022-12-31
Other Creditors
Current
2,404 GBP2023-12-31
3,442 GBP2022-12-31
Creditors
Current
5,641 GBP2023-12-31
5,528 GBP2022-12-31
Other Creditors
Non-current
700 GBP2023-12-31
700 GBP2022-12-31
Profit/Loss
-24,476 GBP2023-01-01 ~ 2023-12-31
-18,481 GBP2021-07-10 ~ 2022-12-31