94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,728 GBP2023-12-31
3,330 GBP2022-12-31
Debtors
3,249 GBP2023-12-31
2,777 GBP2022-12-31
Cash at bank and in hand
44,772 GBP2023-12-31
36,292 GBP2022-12-31
Current Assets
48,862 GBP2023-12-31
39,910 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,812 GBP2023-12-31
-3,262 GBP2022-12-31
Net Current Assets/Liabilities
44,050 GBP2023-12-31
36,648 GBP2022-12-31
Total Assets Less Current Liabilities
46,778 GBP2023-12-31
39,978 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
6,500 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
40,278 GBP2023-12-31
33,978 GBP2022-12-31
24,216 GBP2021-12-31
Equity
46,778 GBP2023-12-31
39,978 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
66,203 GBP2022-12-31
Furniture and fittings
48,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
66,203 GBP2023-12-31
66,203 GBP2022-12-31
Furniture and fittings
45,821 GBP2023-12-31
45,219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,024 GBP2023-12-31
111,422 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,728 GBP2023-12-31
3,330 GBP2022-12-31
Profit/Loss
6,800 GBP2023-01-01 ~ 2023-12-31
10,262 GBP2022-01-01 ~ 2022-12-31