94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
570,896 GBP2023-12-31
543,910 GBP2022-12-31
Fixed Assets - Investments
6,900 GBP2023-12-31
6,900 GBP2022-12-31
Fixed Assets
577,796 GBP2023-12-31
550,810 GBP2022-12-31
Debtors
133,507 GBP2023-12-31
14,136 GBP2022-12-31
Cash at bank and in hand
376,567 GBP2023-12-31
373,960 GBP2022-12-31
Current Assets
538,088 GBP2023-12-31
422,757 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-427,682 GBP2023-12-31
-322,255 GBP2022-12-31
Net Current Assets/Liabilities
110,406 GBP2023-12-31
100,502 GBP2022-12-31
Total Assets Less Current Liabilities
688,202 GBP2023-12-31
651,312 GBP2022-12-31
Equity
Called up share capital
889 GBP2023-12-31
889 GBP2022-12-31
889 GBP2021-12-31
Revaluation reserve
334,067 GBP2023-12-31
334,067 GBP2022-12-31
334,067 GBP2021-12-31
Other miscellaneous reserve
146,130 GBP2023-12-31
140,674 GBP2022-12-31
Retained earnings (accumulated losses)
207,116 GBP2023-12-31
175,682 GBP2022-12-31
176,359 GBP2021-12-31
Equity
688,202 GBP2023-12-31
651,312 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,890 GBP2023-01-01 ~ 2023-12-31
-65,538 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
36,890 GBP2023-01-01 ~ 2023-12-31
-65,538 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
337,184 GBP2023-12-31
337,184 GBP2022-12-31
Furniture and fittings
401,475 GBP2023-12-31
372,038 GBP2022-12-31
Computers
6,966 GBP2023-12-31
5,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
756,008 GBP2023-12-31
724,270 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-30,813 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
174,799 GBP2023-12-31
172,059 GBP2022-12-31
Computers
4,307 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,112 GBP2023-12-31
180,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
33,553 GBP2023-01-01 ~ 2023-12-31
Computers
1,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-30,813 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
337,184 GBP2023-12-31
337,184 GBP2022-12-31
Furniture and fittings
226,676 GBP2023-12-31
199,979 GBP2022-12-31
Computers
2,659 GBP2023-12-31
2,679 GBP2022-12-31
Other Investments Other Than Loans
6,900 GBP2023-12-31
6,900 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
123,642 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,865 GBP2023-12-31
14,136 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
133,507 GBP2023-12-31
14,136 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,535 GBP2023-12-31
17,613 GBP2022-12-31
Corporation Tax Payable
Current
1,419 GBP2023-12-31
603 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,071 GBP2023-12-31
35,077 GBP2022-12-31
Other Creditors
Current
376,657 GBP2023-12-31
268,962 GBP2022-12-31
Creditors
Current
427,682 GBP2023-12-31
322,255 GBP2022-12-31