94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,557 GBP2023-12-31
17,830 GBP2022-12-31
Debtors
7,159 GBP2023-12-31
12,629 GBP2022-12-31
Cash at bank and in hand
135,512 GBP2023-12-31
134,480 GBP2022-12-31
Current Assets
142,671 GBP2023-12-31
147,109 GBP2022-12-31
Creditors
Current
7,152 GBP2023-12-31
8,465 GBP2022-12-31
Net Current Assets/Liabilities
135,519 GBP2023-12-31
138,644 GBP2022-12-31
Total Assets Less Current Liabilities
152,076 GBP2023-12-31
156,474 GBP2022-12-31
Equity
152,076 GBP2023-12-31
156,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2022-12-31
Plant and equipment
25,467 GBP2022-12-31
Furniture and fittings
602 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,911 GBP2023-12-31
7,638 GBP2022-12-31
Furniture and fittings
602 GBP2023-12-31
602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,513 GBP2023-12-31
8,240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Plant and equipment
16,556 GBP2023-12-31
17,829 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,204 GBP2023-12-31
11,030 GBP2022-12-31
Other Debtors
Current
279 GBP2023-12-31
Prepayments
Current
827 GBP2023-12-31
1,019 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,159 GBP2023-12-31
12,629 GBP2022-12-31
Corporation Tax Payable
Current
2,977 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,775 GBP2023-12-31
Accrued Liabilities
Current
5,377 GBP2023-12-31
5,488 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,398 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,398 GBP2023-01-01 ~ 2023-12-31