94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
222,525 GBP2024-12-31
224,986 GBP2023-12-31
Debtors
1,911 GBP2024-12-31
10,752 GBP2023-12-31
Cash at bank and in hand
6,139 GBP2024-12-31
6,835 GBP2023-12-31
Current Assets
9,050 GBP2024-12-31
18,887 GBP2023-12-31
Net Current Assets/Liabilities
6,550 GBP2024-12-31
13,246 GBP2023-12-31
Total Assets Less Current Liabilities
229,075 GBP2024-12-31
238,232 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
229,075 GBP2024-12-31
237,532 GBP2023-12-31
Equity
Called up share capital
57,585 GBP2024-12-31
57,585 GBP2023-12-31
Capital redemption reserve
53,283 GBP2024-12-31
53,283 GBP2023-12-31
Retained earnings (accumulated losses)
116,240 GBP2024-12-31
124,697 GBP2023-12-31
129,844 GBP2022-12-31
Equity
229,075 GBP2024-12-31
237,532 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
198,712 GBP2023-12-31
Furniture and fittings
123,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
321,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,451 GBP2024-12-31
96,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,451 GBP2024-12-31
96,990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
198,712 GBP2024-12-31
Furniture and fittings
23,813 GBP2024-12-31
26,274 GBP2023-12-31
Land and buildings, Owned/Freehold
198,712 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
691 GBP2024-12-31
3,661 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,220 GBP2024-12-31
7,091 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,911 GBP2024-12-31
10,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,814 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
423 GBP2023-12-31
Other Creditors
Current
2,500 GBP2024-12-31
2,404 GBP2023-12-31
Creditors
Current
2,500 GBP2024-12-31
5,641 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
700 GBP2023-12-31
Profit/Loss
-8,457 GBP2024-01-01 ~ 2024-12-31
-24,476 GBP2023-01-01 ~ 2023-12-31