94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
118,601 GBP2024-12-31
118,161 GBP2023-12-31
Fixed Assets - Investments
234,672 GBP2024-12-31
222,548 GBP2023-12-31
Fixed Assets
353,273 GBP2024-12-31
340,709 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
66,826 GBP2024-12-31
86,381 GBP2023-12-31
Cash at bank and in hand
277,825 GBP2024-12-31
277,566 GBP2023-12-31
Current Assets
344,951 GBP2024-12-31
364,247 GBP2023-12-31
Net Current Assets/Liabilities
197,886 GBP2024-12-31
206,429 GBP2023-12-31
Total Assets Less Current Liabilities
551,159 GBP2024-12-31
547,138 GBP2023-12-31
Net Assets/Liabilities
551,159 GBP2024-12-31
547,138 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,503 GBP2024-01-01 ~ 2024-12-31
6,498 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
101,000 GBP2023-12-31
Plant and equipment
44,979 GBP2024-12-31
38,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,979 GBP2024-12-31
139,036 GBP2023-12-31
Owned/Freehold, Land and buildings
101,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,378 GBP2024-12-31
20,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,378 GBP2024-12-31
20,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
101,000 GBP2024-12-31
Plant and equipment
17,601 GBP2024-12-31
17,161 GBP2023-12-31
Land and buildings, Owned/Freehold
101,000 GBP2023-12-31
Merchandise
300 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
66,311 GBP2024-12-31
84,537 GBP2023-12-31
Debtors
Amounts falling due within one year
66,826 GBP2024-12-31
86,381 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,261 GBP2024-12-31
13,215 GBP2023-12-31
Other Creditors
Amounts falling due within one year
97,350 GBP2024-12-31
113,959 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
30,577 GBP2024-12-31
24,033 GBP2023-12-31