94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
41,387 GBP2025-12-31
42,525 GBP2024-12-31
Debtors
2,906 GBP2025-12-31
2,534 GBP2024-12-31
Cash at bank and in hand
18,985 GBP2025-12-31
20,573 GBP2024-12-31
Current Assets
21,891 GBP2025-12-31
23,107 GBP2024-12-31
Creditors
Current
2,387 GBP2025-12-31
934 GBP2024-12-31
Net Current Assets/Liabilities
19,504 GBP2025-12-31
22,173 GBP2024-12-31
Total Assets Less Current Liabilities
60,891 GBP2025-12-31
64,698 GBP2024-12-31
Creditors
Non-current
10,785 GBP2025-12-31
10,785 GBP2024-12-31
Net Assets/Liabilities
50,106 GBP2025-12-31
53,913 GBP2024-12-31
Equity
Called up share capital
650 GBP2025-12-31
650 GBP2024-12-31
Retained earnings (accumulated losses)
49,456 GBP2025-12-31
53,263 GBP2024-12-31
Equity
50,106 GBP2025-12-31
53,913 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
182024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
429 GBP2024-12-31
Land and buildings, Short leasehold
84,583 GBP2024-12-31
Furniture and fittings
35,794 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
120,806 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
42,659 GBP2024-12-31
Furniture and fittings
35,657 GBP2025-12-31
35,622 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,419 GBP2025-12-31
78,281 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,103 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
35 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
429 GBP2025-12-31
429 GBP2024-12-31
Furniture and fittings
137 GBP2025-12-31
172 GBP2024-12-31
Land and buildings, Short leasehold
41,924 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,906 GBP2025-12-31
Current, Amounts falling due within one year
2,534 GBP2024-12-31
Other Creditors
Current
2,387 GBP2025-12-31
934 GBP2024-12-31
Non-current
10,785 GBP2025-12-31
10,785 GBP2024-12-31