94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
43,178 GBP2023-12-31
49,348 GBP2022-12-31
Fixed Assets - Investments
87,334 GBP2023-12-31
80,568 GBP2022-12-31
Fixed Assets
130,512 GBP2023-12-31
129,916 GBP2022-12-31
Debtors
7,544 GBP2023-12-31
2,359 GBP2022-12-31
Cash at bank and in hand
47,994 GBP2023-12-31
40,101 GBP2022-12-31
Current Assets
55,538 GBP2023-12-31
42,460 GBP2022-12-31
Net Current Assets/Liabilities
44,130 GBP2023-12-31
30,839 GBP2022-12-31
Total Assets Less Current Liabilities
174,642 GBP2023-12-31
160,755 GBP2022-12-31
Net Assets/Liabilities
174,642 GBP2023-12-31
160,755 GBP2022-12-31
Equity
174,642 GBP2023-12-31
160,755 GBP2022-12-31
Wages/Salaries
92,800 GBP2023-01-01 ~ 2023-12-31
76,379 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
115 GBP2023-01-01 ~ 2023-12-31
170 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
94,763 GBP2023-01-01 ~ 2023-12-31
77,854 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,920 GBP2023-12-31
7,740 GBP2022-12-31
Other
55,900 GBP2023-12-31
55,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,820 GBP2023-12-31
63,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,599 GBP2023-12-31
6,839 GBP2022-12-31
Other
13,043 GBP2023-12-31
7,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,642 GBP2023-12-31
14,292 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
760 GBP2023-01-01 ~ 2023-12-31
Other
5,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
321 GBP2023-12-31
901 GBP2022-12-31
Other
42,857 GBP2023-12-31
48,447 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
324 GBP2023-12-31
Other Debtors
Current
2,279 GBP2023-12-31
Prepayments/Accrued Income
Current
4,941 GBP2023-12-31
2,359 GBP2022-12-31
Trade Creditors/Trade Payables
Current
546 GBP2023-12-31
442 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,688 GBP2023-12-31
7,433 GBP2022-12-31
Other Creditors
Current
2,409 GBP2023-12-31
1,233 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,417 GBP2023-12-31
2,170 GBP2022-12-31