94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
651,777 GBP2023-12-31
659,718 GBP2022-12-31
Total Inventories
37,009 GBP2023-12-31
39,360 GBP2022-12-31
Debtors
Current
111,394 GBP2023-12-31
124,744 GBP2022-12-31
Cash at bank and in hand
443,480 GBP2023-12-31
509,240 GBP2022-12-31
Current Assets
591,883 GBP2023-12-31
673,344 GBP2022-12-31
Net Current Assets/Liabilities
167,063 GBP2023-12-31
290,412 GBP2022-12-31
Net Assets/Liabilities
818,840 GBP2023-12-31
950,130 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
655,279 GBP2023-12-31
655,279 GBP2022-12-31
Tools/Equipment for furniture and fittings
385,557 GBP2023-12-31
384,530 GBP2022-12-31
Motor vehicles
13,151 GBP2023-12-31
13,151 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,103,987 GBP2023-12-31
1,102,960 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,247 GBP2023-12-31
161,247 GBP2022-12-31
Tools/Equipment for furniture and fittings
278,674 GBP2023-12-31
269,706 GBP2022-12-31
Motor vehicles
12,289 GBP2023-12-31
12,289 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,210 GBP2023-12-31
443,242 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
494,032 GBP2023-12-31
494,032 GBP2022-12-31
Tools/Equipment for furniture and fittings
106,883 GBP2023-12-31
114,824 GBP2022-12-31
Motor vehicles
862 GBP2023-12-31
862 GBP2022-12-31
Other types of inventories not specified separately
37,009 GBP2023-12-31
39,360 GBP2022-12-31
Trade Debtors/Trade Receivables
22,938 GBP2023-12-31
19,360 GBP2022-12-31
Prepayments
88,445 GBP2023-12-31
89,193 GBP2022-12-31
Other Debtors
11 GBP2023-12-31
16,191 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,394 GBP2023-12-31
Amounts falling due within one year, Current
124,744 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,347 GBP2023-12-31
3,347 GBP2022-12-31
Between two and five year
7,436 GBP2023-12-31
10,783 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,783 GBP2023-12-31
14,130 GBP2022-12-31