94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
42,525 GBP2024-12-31
43,672 GBP2023-12-31
Debtors
2,534 GBP2024-12-31
4,040 GBP2023-12-31
Cash at bank and in hand
20,573 GBP2024-12-31
27,426 GBP2023-12-31
Current Assets
23,107 GBP2024-12-31
31,466 GBP2023-12-31
Creditors
Current
934 GBP2024-12-31
901 GBP2023-12-31
Net Current Assets/Liabilities
22,173 GBP2024-12-31
30,565 GBP2023-12-31
Total Assets Less Current Liabilities
64,698 GBP2024-12-31
74,237 GBP2023-12-31
Creditors
Non-current
10,785 GBP2024-12-31
10,785 GBP2023-12-31
Net Assets/Liabilities
53,913 GBP2024-12-31
63,452 GBP2023-12-31
Equity
Called up share capital
650 GBP2024-12-31
650 GBP2023-12-31
Retained earnings (accumulated losses)
53,263 GBP2024-12-31
62,802 GBP2023-12-31
Equity
53,913 GBP2024-12-31
63,452 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
429 GBP2023-12-31
Furniture and fittings
35,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,622 GBP2024-12-31
35,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,281 GBP2024-12-31
77,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
42,659 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
429 GBP2024-12-31
429 GBP2023-12-31
Land and buildings, Short leasehold
41,924 GBP2024-12-31
Furniture and fittings
172 GBP2024-12-31
215 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,138 GBP2023-12-31
Prepayments
Current
2,534 GBP2024-12-31
1,902 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,534 GBP2024-12-31
Current, Amounts falling due within one year
4,040 GBP2023-12-31
Accrued Liabilities
Current
934 GBP2024-12-31
901 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,539 GBP2024-01-01 ~ 2024-12-31