94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,891,035 GBP2024-12-31
2,896,707 GBP2023-12-31
Debtors
43,217 GBP2024-12-31
51,121 GBP2023-12-31
Cash at bank and in hand
30,871 GBP2024-12-31
23,384 GBP2023-12-31
Current Assets
88,246 GBP2024-12-31
88,467 GBP2023-12-31
Net Current Assets/Liabilities
-129,276 GBP2024-12-31
-136,847 GBP2023-12-31
Total Assets Less Current Liabilities
2,761,759 GBP2024-12-31
2,759,860 GBP2023-12-31
Net Assets/Liabilities
2,189,107 GBP2024-12-31
2,130,891 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,189,107 GBP2024-12-31
2,130,891 GBP2023-12-31
Equity
2,189,107 GBP2024-12-31
2,130,891 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,875,417 GBP2023-12-31
Furniture and fittings
842,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,717,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
826,698 GBP2024-12-31
821,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,698 GBP2024-12-31
821,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,875,417 GBP2024-12-31
2,875,417 GBP2023-12-31
Furniture and fittings
15,618 GBP2024-12-31
21,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,217 GBP2024-12-31
51,058 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
63 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,217 GBP2024-12-31
51,121 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
90,644 GBP2024-12-31
92,337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,236 GBP2024-12-31
30,872 GBP2023-12-31
Corporation Tax Payable
Current
17,932 GBP2024-12-31
14,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,054 GBP2024-12-31
63,351 GBP2023-12-31
Other Creditors
Current
22,656 GBP2024-12-31
24,709 GBP2023-12-31
Creditors
Current
217,522 GBP2024-12-31
225,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
572,652 GBP2024-12-31
628,969 GBP2023-12-31