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
103,292 GBP2023-12-31
115,761 GBP2022-12-31
Debtors
9,295 GBP2023-12-31
7,953 GBP2022-12-31
Cash at bank and in hand
53,316 GBP2023-12-31
48,039 GBP2022-12-31
Current Assets
62,611 GBP2023-12-31
55,992 GBP2022-12-31
Creditors
Current
8,794 GBP2023-12-31
12,986 GBP2022-12-31
Net Current Assets/Liabilities
53,817 GBP2023-12-31
43,006 GBP2022-12-31
Total Assets Less Current Liabilities
157,109 GBP2023-12-31
158,767 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
157,109 GBP2023-12-31
158,767 GBP2022-12-31
Equity
157,109 GBP2023-12-31
158,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,855 GBP2023-12-31
229,654 GBP2022-12-31
Improvements to leasehold property
6,966 GBP2023-12-31
6,796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173,141 GBP2023-12-31
157,213 GBP2022-12-31
Improvements to leasehold property
5,093 GBP2023-12-31
5,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,928 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
38 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
63,714 GBP2023-12-31
72,441 GBP2022-12-31
Improvements to leasehold property
1,873 GBP2023-12-31
1,741 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,529 GBP2023-12-31
20,529 GBP2022-12-31
Furniture and fittings
48,107 GBP2023-12-31
46,948 GBP2022-12-31
Motor vehicles
2,697 GBP2023-12-31
2,697 GBP2022-12-31
Computers
10,277 GBP2023-12-31
9,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
377,551 GBP2023-12-31
368,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,788 GBP2023-12-31
13,352 GBP2022-12-31
Furniture and fittings
30,859 GBP2023-12-31
30,223 GBP2022-12-31
Motor vehicles
2,413 GBP2023-12-31
2,362 GBP2022-12-31
Computers
7,548 GBP2023-12-31
6,957 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,259 GBP2023-12-31
252,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,436 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
636 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51 GBP2023-01-01 ~ 2023-12-31
Computers
591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,741 GBP2023-12-31
7,177 GBP2022-12-31
Furniture and fittings
17,248 GBP2023-12-31
16,725 GBP2022-12-31
Motor vehicles
284 GBP2023-12-31
335 GBP2022-12-31
Computers
2,729 GBP2023-12-31
2,646 GBP2022-12-31
Prepayments
Current
9,295 GBP2023-12-31
7,953 GBP2022-12-31
Corporation Tax Payable
Current
147 GBP2023-12-31
15 GBP2022-12-31
Accrued Liabilities
Current
1,260 GBP2023-12-31
1,200 GBP2022-12-31