94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
198,310 GBP2024-12-31
203,734 GBP2023-12-31
Fixed Assets - Investments
405 GBP2024-12-31
405 GBP2023-12-31
Investment Property
60,301 GBP2024-12-31
60,301 GBP2023-12-31
Fixed Assets
259,016 GBP2024-12-31
264,440 GBP2023-12-31
Total Inventories
55,495 GBP2024-12-31
54,395 GBP2023-12-31
Debtors
22,087 GBP2024-12-31
21,682 GBP2023-12-31
Cash at bank and in hand
399,080 GBP2024-12-31
410,992 GBP2023-12-31
Current Assets
476,662 GBP2024-12-31
487,069 GBP2023-12-31
Creditors
Current
112,903 GBP2024-12-31
127,618 GBP2023-12-31
Net Current Assets/Liabilities
363,759 GBP2024-12-31
359,451 GBP2023-12-31
Total Assets Less Current Liabilities
622,775 GBP2024-12-31
623,891 GBP2023-12-31
Equity
Revaluation reserve
51,265 GBP2024-12-31
51,265 GBP2023-12-31
Retained earnings (accumulated losses)
567,223 GBP2024-12-31
568,339 GBP2023-12-31
Equity
622,775 GBP2024-12-31
623,891 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Plant and equipment
32,852 GBP2024-12-31
32,587 GBP2023-12-31
Computers
31,640 GBP2024-12-31
31,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
274,492 GBP2024-12-31
274,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,650 GBP2024-12-31
9,450 GBP2023-12-31
Plant and equipment
31,150 GBP2024-12-31
30,182 GBP2023-12-31
Computers
31,382 GBP2024-12-31
30,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,182 GBP2024-12-31
70,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,200 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
968 GBP2024-01-01 ~ 2024-12-31
Computers
705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
196,350 GBP2024-12-31
200,550 GBP2023-12-31
Plant and equipment
1,702 GBP2024-12-31
2,405 GBP2023-12-31
Computers
258 GBP2024-12-31
779 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
405 GBP2023-12-31
Investments in Group Undertakings
405 GBP2024-12-31
405 GBP2023-12-31
Investment Property - Fair Value Model
60,301 GBP2023-12-31
Finished Goods
38,500 GBP2024-12-31
40,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,741 GBP2024-12-31
Current, Amounts falling due within one year
2,656 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,346 GBP2024-12-31
Current, Amounts falling due within one year
19,026 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,087 GBP2024-12-31
Current, Amounts falling due within one year
21,682 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,140 GBP2024-12-31
18,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-1,182 GBP2024-12-31
5,185 GBP2023-12-31
Other Creditors
Current
97,945 GBP2024-12-31
104,109 GBP2023-12-31
MORRIS MINOR OWNERS CLUB LIMITED
InfoRegistered number 0153276418 Shaftesbury Street South, Sir Francis Ley Industrial Park, Derby, Derbyshire DE23 8YH
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1980-12-05 (45 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-11
CIF 0MORRIS MINOR OWNERS CLUB LIMITED
SRegistered number 01532764
18 Shaftesbury Street South, Sir Francis Ley Industrial Park, Derby, Derbyshire, United Kingdom, DE23 8YH
Limited Company in Companies House, England
CIF 1 CIF 2 CIF 3 MORRIS MINOR OWNERS CLUB LIMITED
SRegistered number 01532764
18 Shaftesbury Street South, Sir Francis Ley Industrial Park, Industrial Park, Derby, Derbyshire, England, DE23 8YH
Limited Company in England, England And Wales
CIF 4 CIF 5