94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
159,889 GBP2023-12-31
159,889 GBP2022-12-31
Debtors
Current
1,623 GBP2023-12-31
3,023 GBP2022-12-31
Cash at bank and in hand
16,592 GBP2023-12-31
19,433 GBP2022-12-31
Current Assets
18,215 GBP2023-12-31
22,456 GBP2022-12-31
Net Current Assets/Liabilities
-937 GBP2023-12-31
828 GBP2022-12-31
Net Assets/Liabilities
158,952 GBP2023-12-31
160,717 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,889 GBP2023-12-31
159,889 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,513 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,402 GBP2023-12-31
165,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,513 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,513 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
159,889 GBP2023-12-31
159,889 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,623 GBP2023-12-31
3,023 GBP2022-12-31
Amounts Owed to Related Parties
707 GBP2023-12-31
721 GBP2022-12-31
Other Creditors
18,445 GBP2023-12-31
20,907 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
2,5002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
165,000 GBP2023-01-01 ~ 2023-12-31
165,000 GBP2022-01-01 ~ 2022-12-31