94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
262,831 GBP2024-12-31
270,429 GBP2023-12-31
Debtors
Current
71,769 GBP2024-12-31
95,092 GBP2023-12-31
Cash at bank and in hand
655,014 GBP2024-12-31
557,023 GBP2023-12-31
Current Assets
756,092 GBP2024-12-31
680,419 GBP2023-12-31
Net Current Assets/Liabilities
516,255 GBP2024-12-31
438,208 GBP2023-12-31
Total Assets Less Current Liabilities
779,086 GBP2024-12-31
708,637 GBP2023-12-31
Net Assets/Liabilities
767,729 GBP2024-12-31
699,932 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,690 GBP2024-12-31
255,690 GBP2023-12-31
Other
51,267 GBP2024-12-31
47,808 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,974 GBP2024-12-31
4,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,931 GBP2024-12-31
308,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,523 GBP2024-12-31
3,409 GBP2023-12-31
Other
38,840 GBP2024-12-31
33,285 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,737 GBP2024-12-31
1,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,100 GBP2024-12-31
38,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,114 GBP2024-01-01 ~ 2024-12-31
Other
5,555 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
247,167 GBP2024-12-31
252,281 GBP2023-12-31
Other
12,427 GBP2024-12-31
14,523 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,237 GBP2024-12-31
3,625 GBP2023-12-31
Trade Debtors/Trade Receivables
17,447 GBP2024-12-31
32,073 GBP2023-12-31
Other Debtors
640 GBP2024-12-31
378 GBP2023-12-31
Prepayments
53,682 GBP2024-12-31
62,641 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,769 GBP2024-12-31
95,092 GBP2023-12-31