94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
524,205 GBP2024-12-31
524,368 GBP2023-12-31
Debtors
22,580 GBP2024-12-31
17,786 GBP2023-12-31
Cash at bank and in hand
17,641 GBP2024-12-31
18,941 GBP2023-12-31
Current Assets
46,003 GBP2024-12-31
40,986 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,781 GBP2023-12-31
Net Current Assets/Liabilities
-16,905 GBP2024-12-31
-19,795 GBP2023-12-31
Total Assets Less Current Liabilities
507,300 GBP2024-12-31
504,573 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,681 GBP2024-12-31
-23,942 GBP2023-12-31
Net Assets/Liabilities
493,619 GBP2024-12-31
480,631 GBP2023-12-31
Equity
Called up share capital
4,066 GBP2024-12-31
4,066 GBP2023-12-31
Share premium
188,130 GBP2024-12-31
188,130 GBP2023-12-31
Retained earnings (accumulated losses)
301,423 GBP2024-12-31
288,435 GBP2023-12-31
Equity
493,619 GBP2024-12-31
480,631 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
476,364 GBP2024-12-31
476,364 GBP2023-12-31
Other
210,582 GBP2024-12-31
218,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
798,911 GBP2024-12-31
800,330 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-9,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
194,891 GBP2024-12-31
201,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,706 GBP2024-12-31
275,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-9,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
476,364 GBP2024-12-31
476,364 GBP2023-12-31
Other
15,691 GBP2024-12-31
16,105 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,248 GBP2024-12-31
5,927 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,332 GBP2024-12-31
11,859 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,580 GBP2024-12-31
Current, Amounts falling due within one year
17,786 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,179 GBP2024-12-31
8,483 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,154 GBP2024-12-31
14,046 GBP2023-12-31
Other Creditors
Current
57,575 GBP2024-12-31
38,252 GBP2023-12-31
Creditors
Current
62,908 GBP2024-12-31
60,781 GBP2023-12-31
Other Creditors
Non-current
13,681 GBP2024-12-31
23,942 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,706 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
12,859 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,565 GBP2024-12-31
0 GBP2023-12-31