94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
58,703 GBP2024-12-31
60,686 GBP2023-12-31
Debtors
3,013 GBP2024-12-31
1,067 GBP2023-12-31
Cash at bank and in hand
56,020 GBP2024-12-31
61,537 GBP2023-12-31
Current Assets
62,393 GBP2024-12-31
65,503 GBP2023-12-31
Net Current Assets/Liabilities
55,191 GBP2024-12-31
55,202 GBP2023-12-31
Total Assets Less Current Liabilities
113,894 GBP2024-12-31
115,888 GBP2023-12-31
Net Assets/Liabilities
96,603 GBP2024-12-31
95,000 GBP2023-12-31
Equity
Capital redemption reserve
25,821 GBP2024-12-31
25,821 GBP2023-12-31
Retained earnings (accumulated losses)
70,782 GBP2024-12-31
69,179 GBP2023-12-31
Equity
96,603 GBP2024-12-31
95,000 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,303 GBP2024-12-31
53,303 GBP2023-12-31
Other
121,994 GBP2024-12-31
121,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,297 GBP2024-12-31
174,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
116,594 GBP2024-12-31
114,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,594 GBP2024-12-31
114,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
53,303 GBP2024-12-31
53,303 GBP2023-12-31
Other
5,400 GBP2024-12-31
7,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,945 GBP2024-12-31
999 GBP2023-12-31
Other Debtors
Amounts falling due within one year
68 GBP2024-12-31
68 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,013 GBP2024-12-31
Amounts falling due within one year, Current
1,067 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,597 GBP2024-12-31
3,507 GBP2023-12-31
Trade Creditors/Trade Payables
Current
941 GBP2024-12-31
2,434 GBP2023-12-31
Other Taxation & Social Security Payable
Current
476 GBP2024-12-31
1,468 GBP2023-12-31
Other Creditors
Current
2,188 GBP2024-12-31
2,892 GBP2023-12-31
Creditors
Current
7,202 GBP2024-12-31
10,301 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,375 GBP2024-12-31
6,972 GBP2023-12-31
Other Creditors
Non-current
13,916 GBP2024-12-31
13,916 GBP2023-12-31