94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
96,292 GBP2024-12-31
103,292 GBP2023-12-31
Debtors
9,785 GBP2024-12-31
9,295 GBP2023-12-31
Cash at bank and in hand
46,854 GBP2024-12-31
53,316 GBP2023-12-31
Current Assets
56,639 GBP2024-12-31
62,611 GBP2023-12-31
Creditors
Current
7,570 GBP2024-12-31
8,794 GBP2023-12-31
Net Current Assets/Liabilities
49,069 GBP2024-12-31
53,817 GBP2023-12-31
Total Assets Less Current Liabilities
145,361 GBP2024-12-31
157,109 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
145,361 GBP2024-12-31
157,109 GBP2023-12-31
Equity
145,361 GBP2024-12-31
157,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,710 GBP2024-12-31
236,855 GBP2023-12-31
Improvements to leasehold property
7,245 GBP2024-12-31
6,966 GBP2023-12-31
Land and buildings, Short leasehold
56,688 GBP2024-12-31
Land and buildings, Long leasehold
6,954 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,431 GBP2024-12-31
173,141 GBP2023-12-31
Improvements to leasehold property
5,136 GBP2024-12-31
5,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,290 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Short leasehold
4,482 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,761 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
50,279 GBP2024-12-31
63,714 GBP2023-12-31
Land and buildings, Short leasehold
17,927 GBP2024-12-31
10,887 GBP2023-12-31
Land and buildings, Long leasehold
612 GBP2024-12-31
816 GBP2023-12-31
Improvements to leasehold property
2,109 GBP2024-12-31
1,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,529 GBP2024-12-31
20,529 GBP2023-12-31
Furniture and fittings
49,776 GBP2024-12-31
48,107 GBP2023-12-31
Motor vehicles
2,697 GBP2024-12-31
2,697 GBP2023-12-31
Computers
10,391 GBP2024-12-31
10,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
391,990 GBP2024-12-31
377,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,936 GBP2024-12-31
14,788 GBP2023-12-31
Furniture and fittings
31,604 GBP2024-12-31
30,859 GBP2023-12-31
Motor vehicles
2,468 GBP2024-12-31
2,413 GBP2023-12-31
Computers
8,020 GBP2024-12-31
7,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,698 GBP2024-12-31
274,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,148 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
745 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
55 GBP2024-01-01 ~ 2024-12-31
Computers
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,593 GBP2024-12-31
5,741 GBP2023-12-31
Furniture and fittings
18,172 GBP2024-12-31
17,248 GBP2023-12-31
Motor vehicles
229 GBP2024-12-31
284 GBP2023-12-31
Computers
2,371 GBP2024-12-31
2,729 GBP2023-12-31
Prepayments
Current
9,785 GBP2024-12-31
9,295 GBP2023-12-31
Corporation Tax Payable
Current
15 GBP2024-12-31
147 GBP2023-12-31
Accrued Liabilities
Current
1,260 GBP2024-12-31
1,260 GBP2023-12-31