94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
586,633 GBP2024-12-31
594,418 GBP2023-12-31
Investment Property
720,000 GBP2024-12-31
720,000 GBP2023-12-31
Fixed Assets
1,306,633 GBP2024-12-31
1,314,418 GBP2023-12-31
Debtors
1,876 GBP2023-12-31
Cash at bank and in hand
223,791 GBP2024-12-31
183,866 GBP2023-12-31
Current Assets
223,791 GBP2024-12-31
185,742 GBP2023-12-31
Creditors
Current
57,030 GBP2024-12-31
39,480 GBP2023-12-31
Net Current Assets/Liabilities
166,761 GBP2024-12-31
146,262 GBP2023-12-31
Total Assets Less Current Liabilities
1,473,394 GBP2024-12-31
1,460,680 GBP2023-12-31
Net Assets/Liabilities
1,335,894 GBP2024-12-31
1,323,180 GBP2023-12-31
Equity
Called up share capital
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Equity
1,335,894 GBP2024-12-31
1,323,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Furniture and fittings
297,488 GBP2024-12-31
289,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
777,488 GBP2024-12-31
769,543 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190,855 GBP2024-12-31
175,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,855 GBP2024-12-31
175,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Furniture and fittings
106,633 GBP2024-12-31
114,418 GBP2023-12-31
Investment Property - Fair Value Model
720,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,876 GBP2023-12-31
Other Creditors
Current
55,430 GBP2024-12-31
37,880 GBP2023-12-31
Accrued Liabilities
Current
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137,500 GBP2024-12-31
137,500 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,714 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
12,714 GBP2024-01-01 ~ 2024-12-31
Equity
Retained earnings (accumulated losses)
706,732 GBP2024-12-31