ASSOCIATION OF INDEPENDENT RAILWAYS AND PRESERVATION SOCIETIES LIMITED - 1998-03-24
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
11,767 GBP2023-12-31
7,815 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,817 GBP2023-12-31
991 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,826 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
8,950 GBP2023-12-31
6,824 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,840 GBP2023-12-31
6,559 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
3,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,538 GBP2023-12-31
6,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,302 GBP2023-12-31
232 GBP2022-12-31
Intangible Assets
8,950 GBP2023-12-31
6,824 GBP2022-12-31
Property, Plant & Equipment
1,302 GBP2023-12-31
232 GBP2022-12-31
Fixed Assets
10,252 GBP2023-12-31
7,056 GBP2022-12-31
Debtors
13,089 GBP2023-12-31
135,304 GBP2022-12-31
Cash at bank and in hand
282,175 GBP2023-12-31
265,518 GBP2022-12-31
Current Assets
295,264 GBP2023-12-31
400,822 GBP2022-12-31
Creditors
Amounts falling due within one year
65,686 GBP2023-12-31
206,970 GBP2022-12-31
Net Current Assets/Liabilities
229,578 GBP2023-12-31
193,852 GBP2022-12-31
Total Assets Less Current Liabilities
239,830 GBP2023-12-31
200,908 GBP2022-12-31
Net Assets/Liabilities
239,830 GBP2023-12-31
200,908 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
158,403 GBP2023-12-31
119,481 GBP2022-12-31
Equity
239,830 GBP2023-12-31
200,908 GBP2022-12-31
Intangible Assets - Gross Cost
11,767 GBP2023-12-31
7,815 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,817 GBP2023-12-31
991 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,840 GBP2023-12-31
6,559 GBP2022-12-31
Property, Plant & Equipment - Disposals
-3,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,538 GBP2023-12-31
6,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,459 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
132,364 GBP2022-12-31
Other Debtors
13,089 GBP2023-12-31
2,940 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,053 GBP2023-12-31
7,694 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
366 GBP2023-12-31
19 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,536 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,267 GBP2023-12-31
171,721 GBP2022-12-31