94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
2,945 GBP2024-12-31
2,728 GBP2023-12-31
Debtors
3,323 GBP2024-12-31
3,249 GBP2023-12-31
Cash at bank and in hand
51,684 GBP2024-12-31
44,772 GBP2023-12-31
Current Assets
55,642 GBP2024-12-31
48,862 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,811 GBP2024-12-31
-4,812 GBP2023-12-31
Net Current Assets/Liabilities
49,831 GBP2024-12-31
44,050 GBP2023-12-31
Total Assets Less Current Liabilities
52,776 GBP2024-12-31
46,778 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Other miscellaneous reserve
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Retained earnings (accumulated losses)
46,276 GBP2024-12-31
40,278 GBP2023-12-31
33,978 GBP2022-12-31
Equity
52,776 GBP2024-12-31
46,778 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,449 GBP2024-12-31
48,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,652 GBP2024-12-31
114,752 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
66,203 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,504 GBP2024-12-31
45,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,707 GBP2024-12-31
112,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
66,203 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Furniture and fittings
2,945 GBP2024-12-31
2,728 GBP2023-12-31
Profit/Loss
5,998 GBP2024-01-01 ~ 2024-12-31
6,800 GBP2023-01-01 ~ 2023-12-31