94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
212,887 GBP2023-12-31
216,839 GBP2022-12-31
Debtors
3,604 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
27,433 GBP2023-12-31
35,963 GBP2022-12-31
Current Assets
39,401 GBP2023-12-31
43,664 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,440 GBP2023-12-31
-14,375 GBP2022-12-31
Net Current Assets/Liabilities
22,961 GBP2023-12-31
29,289 GBP2022-12-31
Total Assets Less Current Liabilities
235,848 GBP2023-12-31
246,128 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-177,680 GBP2023-12-31
-180,521 GBP2022-12-31
Net Assets/Liabilities
58,168 GBP2023-12-31
65,607 GBP2022-12-31
Equity
Called up share capital
89,800 GBP2023-12-31
89,800 GBP2022-12-31
Retained earnings (accumulated losses)
-31,632 GBP2023-12-31
-24,193 GBP2022-12-31
Equity
58,168 GBP2023-12-31
65,607 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,197 GBP2023-12-31
280,197 GBP2022-12-31
Other
69,464 GBP2023-12-31
66,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
349,661 GBP2023-12-31
346,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,032 GBP2023-12-31
66,804 GBP2022-12-31
Other
64,742 GBP2023-12-31
63,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,774 GBP2023-12-31
129,972 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,228 GBP2023-01-01 ~ 2023-12-31
Other
1,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
208,165 GBP2023-12-31
213,393 GBP2022-12-31
Other
4,722 GBP2023-12-31
3,446 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,604 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,150 GBP2023-12-31
9,640 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,908 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,391 GBP2023-12-31
2,054 GBP2022-12-31
Other Creditors
Current
4,991 GBP2023-12-31
2,681 GBP2022-12-31
Creditors
Current
16,440 GBP2023-12-31
14,375 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
177,680 GBP2023-12-31
180,521 GBP2022-12-31