THE SECRETARIAT OF THE LOCAL MEDICAL COMMITTEES FORBERKSHIRE AND BUCKINGHAMSHIRE - 2004-12-22
Property, Plant & Equipment
693 GBP2023-12-31
1,055 GBP2022-12-31
Debtors
180,566 GBP2023-12-31
183,160 GBP2022-12-31
Cash at bank and in hand
776,203 GBP2023-12-31
715,846 GBP2022-12-31
Current Assets
956,769 GBP2023-12-31
899,006 GBP2022-12-31
Creditors
Current
946,815 GBP2023-12-31
889,690 GBP2022-12-31
Net Current Assets/Liabilities
9,954 GBP2023-12-31
9,316 GBP2022-12-31
Total Assets Less Current Liabilities
10,647 GBP2023-12-31
10,371 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
10,647 GBP2023-12-31
10,371 GBP2022-12-31
Equity
10,647 GBP2023-12-31
10,371 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,204 GBP2023-12-31
3,204 GBP2022-12-31
Computers
15,554 GBP2023-12-31
14,836 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,758 GBP2023-12-31
18,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,129 GBP2023-12-31
2,657 GBP2022-12-31
Computers
14,936 GBP2023-12-31
14,328 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,065 GBP2023-12-31
16,985 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2023-01-01 ~ 2023-12-31
Computers
608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2023-12-31
547 GBP2022-12-31
Computers
618 GBP2023-12-31
508 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2023-12-31
10 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
180,556 GBP2023-12-31
183,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,566 GBP2023-12-31
183,160 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,916 GBP2023-12-31
2,977 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,338 GBP2023-12-31
16,360 GBP2022-12-31
Other Creditors
Current
113,241 GBP2023-12-31
109,253 GBP2022-12-31