94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
210,960 GBP2024-12-31
212,887 GBP2023-12-31
Debtors
16,835 GBP2024-12-31
3,604 GBP2023-12-31
Cash at bank and in hand
8,100 GBP2024-12-31
27,433 GBP2023-12-31
Current Assets
32,289 GBP2024-12-31
39,401 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,440 GBP2023-12-31
Net Current Assets/Liabilities
5,751 GBP2024-12-31
22,961 GBP2023-12-31
Total Assets Less Current Liabilities
216,711 GBP2024-12-31
235,848 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-169,655 GBP2024-12-31
-177,680 GBP2023-12-31
Net Assets/Liabilities
47,056 GBP2024-12-31
58,168 GBP2023-12-31
Equity
Called up share capital
89,800 GBP2024-12-31
89,800 GBP2023-12-31
Retained earnings (accumulated losses)
-42,744 GBP2024-12-31
-31,632 GBP2023-12-31
Equity
47,056 GBP2024-12-31
58,168 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,197 GBP2024-12-31
280,197 GBP2023-12-31
Other
75,440 GBP2024-12-31
69,464 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
355,637 GBP2024-12-31
349,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,260 GBP2024-12-31
72,032 GBP2023-12-31
Other
67,417 GBP2024-12-31
64,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,677 GBP2024-12-31
136,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,228 GBP2024-01-01 ~ 2024-12-31
Other
2,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
202,937 GBP2024-12-31
208,165 GBP2023-12-31
Other
8,023 GBP2024-12-31
4,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,323 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,512 GBP2024-12-31
3,604 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,835 GBP2024-12-31
Current, Amounts falling due within one year
3,604 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,691 GBP2024-12-31
7,150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,712 GBP2024-12-31
1,908 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,030 GBP2024-12-31
2,391 GBP2023-12-31
Other Creditors
Current
9,105 GBP2024-12-31
4,991 GBP2023-12-31
Creditors
Current
26,538 GBP2024-12-31
16,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
169,655 GBP2024-12-31
177,680 GBP2023-12-31