94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
800 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment
214,484 GBP2024-12-31
145,715 GBP2023-12-31
Fixed Assets
215,284 GBP2024-12-31
146,915 GBP2023-12-31
Debtors
68,454 GBP2024-12-31
30,155 GBP2023-12-31
Cash at bank and in hand
212 GBP2024-12-31
5,821 GBP2023-12-31
Current Assets
71,991 GBP2024-12-31
38,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,952 GBP2024-12-31
-169,336 GBP2023-12-31
Net Current Assets/Liabilities
-145,961 GBP2024-12-31
-130,549 GBP2023-12-31
Total Assets Less Current Liabilities
69,323 GBP2024-12-31
16,366 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,367 GBP2024-12-31
Net Assets/Liabilities
31,956 GBP2024-12-31
-38,323 GBP2023-12-31
Equity
Revaluation reserve
103,391 GBP2024-12-31
28,391 GBP2023-12-31
28,391 GBP2022-12-31
Other miscellaneous reserve
94,405 GBP2024-12-31
94,405 GBP2023-12-31
Retained earnings (accumulated losses)
-165,840 GBP2024-12-31
-161,119 GBP2023-12-31
Equity
31,956 GBP2024-12-31
-38,323 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,200 GBP2024-12-31
2,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
800 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-12-31
175,000 GBP2023-12-31
Other
55,799 GBP2024-12-31
55,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
305,799 GBP2024-12-31
230,799 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,735 GBP2024-12-31
34,735 GBP2023-12-31
Other
51,580 GBP2024-12-31
50,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,315 GBP2024-12-31
85,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2024-01-01 ~ 2024-12-31
Other
1,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
210,265 GBP2024-12-31
140,265 GBP2023-12-31
Other
4,219 GBP2024-12-31
5,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,454 GBP2024-12-31
26,414 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,741 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
68,454 GBP2024-12-31
30,155 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,599 GBP2024-12-31
16,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,046 GBP2024-12-31
24,091 GBP2023-12-31
Corporation Tax Payable
Current
845 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,212 GBP2024-12-31
26,850 GBP2023-12-31
Other Creditors
Current
106,250 GBP2024-12-31
102,039 GBP2023-12-31
Creditors
Current
217,952 GBP2024-12-31
169,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
37,367 GBP2024-12-31
54,689 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31