94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
108,362 GBP2024-12-31
111,664 GBP2023-12-31
Total Inventories
1,042 GBP2024-12-31
1,407 GBP2023-12-31
Debtors
1,177 GBP2024-12-31
1,477 GBP2023-12-31
Cash at bank and in hand
33,878 GBP2024-12-31
30,737 GBP2023-12-31
Current Assets
36,097 GBP2024-12-31
33,621 GBP2023-12-31
Creditors
Current
5,881 GBP2024-12-31
4,158 GBP2023-12-31
Net Current Assets/Liabilities
30,216 GBP2024-12-31
29,463 GBP2023-12-31
Total Assets Less Current Liabilities
138,578 GBP2024-12-31
141,127 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
138,578 GBP2024-12-31
141,127 GBP2023-12-31
Equity
138,578 GBP2024-12-31
141,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,041 GBP2024-12-31
87,041 GBP2023-12-31
Improvements to leasehold property
39,500 GBP2024-12-31
39,500 GBP2023-12-31
Plant and equipment
41,239 GBP2024-12-31
40,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,780 GBP2024-12-31
167,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,614 GBP2024-12-31
17,676 GBP2023-12-31
Plant and equipment
38,804 GBP2024-12-31
37,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,418 GBP2024-12-31
55,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,938 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
87,041 GBP2024-12-31
87,041 GBP2023-12-31
Improvements to leasehold property
18,886 GBP2024-12-31
21,824 GBP2023-12-31
Plant and equipment
2,435 GBP2024-12-31
2,799 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,177 GBP2024-12-31
Current, Amounts falling due within one year
1,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
926 GBP2024-12-31
843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61 GBP2024-12-31
38 GBP2023-12-31
Other Creditors
Current
4,894 GBP2024-12-31
3,277 GBP2023-12-31