94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
7,200 GBP2024-12-31
10,800 GBP2023-12-31
Debtors
82,028 GBP2024-12-31
79,007 GBP2023-12-31
Cash at bank and in hand
403,495 GBP2024-12-31
362,992 GBP2023-12-31
Current Assets
485,523 GBP2024-12-31
441,999 GBP2023-12-31
Net Current Assets/Liabilities
193,986 GBP2024-12-31
166,090 GBP2023-12-31
Total Assets Less Current Liabilities
201,186 GBP2024-12-31
176,890 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,052 GBP2023-12-31
Net Assets/Liabilities
201,186 GBP2024-12-31
174,838 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
201,186 GBP2024-12-31
174,838 GBP2023-12-31
Equity
201,186 GBP2024-12-31
174,838 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,686 GBP2024-12-31
4,686 GBP2023-12-31
Plant and equipment
19,418 GBP2024-12-31
19,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,104 GBP2024-12-31
24,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,686 GBP2024-12-31
4,686 GBP2023-12-31
Plant and equipment
12,218 GBP2024-12-31
8,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,904 GBP2024-12-31
13,304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,200 GBP2024-12-31
10,800 GBP2023-12-31
Trade Debtors/Trade Receivables
24,380 GBP2024-12-31
8,036 GBP2023-12-31
Amounts owed by group undertakings and participating interests
57,648 GBP2024-12-31
69,097 GBP2023-12-31
Other Debtors
1,874 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,013 GBP2024-12-31
24,847 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,160 GBP2024-12-31
9,159 GBP2023-12-31
Other Creditors
Amounts falling due within one year
251,197 GBP2024-12-31
229,882 GBP2023-12-31
Amounts falling due after one year
2,052 GBP2023-12-31