94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
557,648 GBP2024-12-31
570,897 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
6,900 GBP2023-12-31
Fixed Assets
557,648 GBP2024-12-31
577,797 GBP2023-12-31
Debtors
50,318 GBP2024-12-31
133,507 GBP2023-12-31
Cash at bank and in hand
276,508 GBP2024-12-31
376,567 GBP2023-12-31
Current Assets
345,229 GBP2024-12-31
538,088 GBP2023-12-31
Net Current Assets/Liabilities
87,866 GBP2024-12-31
110,405 GBP2023-12-31
Total Assets Less Current Liabilities
645,514 GBP2024-12-31
688,202 GBP2023-12-31
Equity
Called up share capital
889 GBP2024-12-31
889 GBP2023-12-31
889 GBP2022-12-31
Revaluation reserve
334,067 GBP2024-12-31
334,067 GBP2023-12-31
334,067 GBP2022-12-31
Other miscellaneous reserve
0 GBP2024-12-31
146,130 GBP2023-12-31
Retained earnings (accumulated losses)
310,558 GBP2024-12-31
207,116 GBP2023-12-31
175,682 GBP2022-12-31
Equity
645,514 GBP2024-12-31
688,202 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-42,688 GBP2024-01-01 ~ 2024-12-31
36,890 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-42,688 GBP2024-01-01 ~ 2024-12-31
36,890 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
337,184 GBP2024-12-31
337,184 GBP2023-12-31
Furniture and fittings
423,903 GBP2024-12-31
401,476 GBP2023-12-31
Computers
6,966 GBP2024-12-31
6,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
778,436 GBP2024-12-31
756,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,819 GBP2024-12-31
174,800 GBP2023-12-31
Computers
5,361 GBP2024-12-31
4,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,788 GBP2024-12-31
185,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,019 GBP2024-01-01 ~ 2024-12-31
Computers
1,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
337,184 GBP2024-12-31
Furniture and fittings
215,084 GBP2024-12-31
226,676 GBP2023-12-31
Computers
1,605 GBP2024-12-31
2,660 GBP2023-12-31
Land and buildings, Owned/Freehold
337,184 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
6,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,026 GBP2024-12-31
123,642 GBP2023-12-31
Prepayments/Accrued Income
Current
8,292 GBP2024-12-31
9,865 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
6,535 GBP2023-12-31
Corporation Tax Payable
Current
2,076 GBP2024-12-31
1,419 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,694 GBP2024-12-31
43,071 GBP2023-12-31
Other Creditors
Current
5,467 GBP2024-12-31
7,485 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,911 GBP2024-12-31
11,756 GBP2023-12-31
Creditors
Current
257,363 GBP2024-12-31
427,683 GBP2023-12-31