94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
16,669 GBP2024-12-31
37,246 GBP2023-12-31
Debtors
454,365 GBP2024-12-31
365,505 GBP2023-12-31
Cash at bank and in hand
263,837 GBP2024-12-31
257,466 GBP2023-12-31
Current Assets
718,202 GBP2024-12-31
622,971 GBP2023-12-31
Net Current Assets/Liabilities
234,030 GBP2024-12-31
166,624 GBP2023-12-31
Net Assets/Liabilities
250,699 GBP2024-12-31
203,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,960 GBP2023-12-31
Motor vehicles
25,995 GBP2024-12-31
25,995 GBP2023-12-31
Furniture and fittings
3,880 GBP2024-12-31
82,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,875 GBP2024-12-31
117,531 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,960 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-80,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-89,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,772 GBP2023-12-31
Motor vehicles
10,623 GBP2024-12-31
4,249 GBP2023-12-31
Furniture and fittings
2,583 GBP2024-12-31
74,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,206 GBP2024-12-31
80,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,374 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,772 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-73,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
15,372 GBP2024-12-31
21,746 GBP2023-12-31
Furniture and fittings
1,297 GBP2024-12-31
8,312 GBP2023-12-31
Land and buildings
7,188 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
415,216 GBP2024-12-31
327,036 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
39,149 GBP2024-12-31
38,469 GBP2023-12-31
Debtors
Amounts falling due within one year
454,365 GBP2024-12-31
365,505 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
61,654 GBP2024-12-31
58,032 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,321 GBP2024-12-31
21,569 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,348 GBP2024-12-31
7,005 GBP2023-12-31
Other Creditors
Amounts falling due within one year
150 GBP2024-12-31
150 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,858 GBP2024-12-31
13,257 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31