94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
55,203 GBP2023-12-31
60,631 GBP2022-12-31
Debtors
1,886 GBP2023-12-31
3,010 GBP2022-12-31
Cash at bank and in hand
108,068 GBP2023-12-31
115,216 GBP2022-12-31
Current Assets
109,954 GBP2023-12-31
118,226 GBP2022-12-31
Net Current Assets/Liabilities
106,748 GBP2023-12-31
115,772 GBP2022-12-31
Total Assets Less Current Liabilities
161,951 GBP2023-12-31
176,403 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Other miscellaneous reserve
138,114 GBP2023-12-31
138,114 GBP2022-12-31
Retained earnings (accumulated losses)
23,757 GBP2023-12-31
38,209 GBP2022-12-31
Equity
161,951 GBP2023-12-31
176,403 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,813 GBP2023-12-31
91,813 GBP2022-12-31
Other
101,996 GBP2023-12-31
101,021 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
193,809 GBP2023-12-31
192,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,432 GBP2023-12-31
63,879 GBP2022-12-31
Other
73,174 GBP2023-12-31
68,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,606 GBP2023-12-31
132,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,553 GBP2023-01-01 ~ 2023-12-31
Other
4,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
26,381 GBP2023-12-31
27,934 GBP2022-12-31
Other
28,822 GBP2023-12-31
32,697 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,624 GBP2023-12-31
1,989 GBP2022-12-31
Other Debtors
Amounts falling due within one year
262 GBP2023-12-31
1,021 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,886 GBP2023-12-31
3,010 GBP2022-12-31
Corporation Tax Payable
Current
226 GBP2023-12-31
24 GBP2022-12-31
Other Creditors
Current
2,980 GBP2023-12-31
2,430 GBP2022-12-31