94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
557,383 GBP2024-12-31
561,148 GBP2023-12-31
Total Inventories
35,351 GBP2024-12-31
37,009 GBP2023-12-31
Debtors
Current
63,695 GBP2024-12-31
111,394 GBP2023-12-31
Cash at bank and in hand
477,079 GBP2024-12-31
443,480 GBP2023-12-31
Current Assets
576,125 GBP2024-12-31
591,883 GBP2023-12-31
Net Current Assets/Liabilities
297,556 GBP2024-12-31
167,063 GBP2023-12-31
Net Assets/Liabilities
854,939 GBP2024-12-31
728,211 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
655,279 GBP2024-12-31
655,279 GBP2023-12-31
Tools/Equipment for furniture and fittings
337,725 GBP2024-12-31
334,294 GBP2023-12-31
Motor vehicles
13,151 GBP2024-12-31
13,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,006,155 GBP2024-12-31
1,013,358 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,463 GBP2024-12-31
161,247 GBP2023-12-31
Tools/Equipment for furniture and fittings
272,158 GBP2024-12-31
278,674 GBP2023-12-31
Motor vehicles
13,151 GBP2024-12-31
12,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,772 GBP2024-12-31
452,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,216 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10,693 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
491,816 GBP2024-12-31
494,032 GBP2023-12-31
Tools/Equipment for furniture and fittings
65,567 GBP2024-12-31
55,620 GBP2023-12-31
Motor vehicles
862 GBP2023-12-31
Other types of inventories not specified separately
35,351 GBP2024-12-31
37,009 GBP2023-12-31
Trade Debtors/Trade Receivables
31,825 GBP2024-12-31
22,938 GBP2023-12-31
Prepayments
29,471 GBP2024-12-31
88,445 GBP2023-12-31
Other Debtors
2,399 GBP2024-12-31
11 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,695 GBP2024-12-31
111,394 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,347 GBP2024-12-31
3,347 GBP2023-12-31
Between two and five year
4,089 GBP2024-12-31
7,436 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,436 GBP2024-12-31
10,783 GBP2023-12-31