94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
767,259 GBP2024-12-31
748,011 GBP2023-12-31
Debtors
14,410 GBP2024-12-31
9,776 GBP2023-12-31
Cash at bank and in hand
98,688 GBP2024-12-31
121,154 GBP2023-12-31
Current Assets
113,098 GBP2024-12-31
130,930 GBP2023-12-31
Net Current Assets/Liabilities
89,587 GBP2024-12-31
104,711 GBP2023-12-31
Total Assets Less Current Liabilities
856,846 GBP2024-12-31
852,722 GBP2023-12-31
Net Assets/Liabilities
856,846 GBP2024-12-31
852,722 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,279 GBP2024-01-01 ~ 2024-12-31
2,160 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
790,628 GBP2024-12-31
770,628 GBP2023-12-31
Furniture and fittings
9,386 GBP2024-12-31
9,386 GBP2023-12-31
Computers
2,855 GBP2024-12-31
2,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
865,274 GBP2024-12-31
844,747 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,292 GBP2024-12-31
9,261 GBP2023-12-31
Computers
2,854 GBP2024-12-31
2,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,015 GBP2024-12-31
96,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
720,000 GBP2024-12-31
700,000 GBP2023-12-31
Furniture and fittings
94 GBP2024-12-31
125 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,850 GBP2024-12-31
8,250 GBP2023-12-31
Debtors
Amounts falling due within one year
14,410 GBP2024-12-31
9,776 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2024-12-31
597 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,460 GBP2024-12-31
8,817 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,250 GBP2024-12-31
11,636 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,735 GBP2024-12-31
5,169 GBP2023-12-31