94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
12,152 GBP2023-12-31
13,565 GBP2022-12-31
Debtors
9,033 GBP2023-12-31
20,103 GBP2022-12-31
Cash at bank and in hand
162,301 GBP2023-12-31
186,175 GBP2022-12-31
Current Assets
187,517 GBP2023-12-31
217,933 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-59,448 GBP2023-12-31
-93,472 GBP2022-12-31
Net Current Assets/Liabilities
128,069 GBP2023-12-31
124,461 GBP2022-12-31
Total Assets Less Current Liabilities
140,221 GBP2023-12-31
138,026 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
140,221 GBP2023-12-31
138,026 GBP2022-12-31
Equity
140,221 GBP2023-12-31
138,026 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,981 GBP2023-12-31
9,981 GBP2022-12-31
Other
75,472 GBP2023-12-31
75,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,453 GBP2023-12-31
85,208 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-2,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,004 GBP2023-12-31
6,004 GBP2022-12-31
Other
66,297 GBP2023-12-31
65,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,301 GBP2023-12-31
71,643 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-01-01 ~ 2023-12-31
Other
2,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,977 GBP2023-12-31
3,977 GBP2022-12-31
Other
9,175 GBP2023-12-31
9,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,024 GBP2023-12-31
7,946 GBP2022-12-31
Other Debtors
Current
6,009 GBP2023-12-31
12,157 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,976 GBP2023-12-31
16,840 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,870 GBP2023-12-31
8,262 GBP2022-12-31
Other Creditors
Current
43,602 GBP2023-12-31
68,370 GBP2022-12-31
Creditors
Current
59,448 GBP2023-12-31
93,472 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,800 GBP2023-12-31
39,200 GBP2022-12-31