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
594,418 GBP2023-12-31
577,870 GBP2022-12-31
Investment Property
720,000 GBP2023-12-31
720,000 GBP2022-12-31
Fixed Assets
1,314,418 GBP2023-12-31
1,297,870 GBP2022-12-31
Debtors
1,876 GBP2023-12-31
Cash at bank and in hand
183,866 GBP2023-12-31
217,410 GBP2022-12-31
Current Assets
185,742 GBP2023-12-31
217,410 GBP2022-12-31
Creditors
Current
39,480 GBP2023-12-31
38,918 GBP2022-12-31
Net Current Assets/Liabilities
146,262 GBP2023-12-31
178,492 GBP2022-12-31
Total Assets Less Current Liabilities
1,460,680 GBP2023-12-31
1,476,362 GBP2022-12-31
Net Assets/Liabilities
1,323,180 GBP2023-12-31
1,338,862 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Equity
1,323,180 GBP2023-12-31
1,338,862 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,000 GBP2023-12-31
480,000 GBP2022-12-31
Furniture and fittings
289,543 GBP2023-12-31
253,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
769,543 GBP2023-12-31
733,221 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175,125 GBP2023-12-31
155,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,125 GBP2023-12-31
155,351 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
480,000 GBP2023-12-31
480,000 GBP2022-12-31
Furniture and fittings
114,418 GBP2023-12-31
97,870 GBP2022-12-31
Investment Property - Fair Value Model
720,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,876 GBP2023-12-31
Other Creditors
Current
37,880 GBP2023-12-31
37,430 GBP2022-12-31
Accrued Liabilities
Current
1,600 GBP2023-12-31
1,488 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137,500 GBP2023-12-31
137,500 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,682 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-15,682 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
755,834 GBP2023-12-31