94990 - Activities Of Other Membership Organisations N.e.c.
Gross Profit/Loss
116,122 GBP2023-01-01 ~ 2023-12-31
108,774 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-124,068 GBP2023-01-01 ~ 2023-12-31
-124,394 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,946 GBP2023-01-01 ~ 2023-12-31
-11,620 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
267 GBP2023-01-01 ~ 2023-12-31
130 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,312 GBP2023-01-01 ~ 2023-12-31
-11,157 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,991 GBP2023-01-01 ~ 2023-12-31
-22,647 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-19,991 GBP2023-01-01 ~ 2023-12-31
-22,647 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,971,493 GBP2023-12-31
1,963,245 GBP2022-12-31
Fixed Assets
1,971,493 GBP2023-12-31
1,963,245 GBP2022-12-31
Total Inventories
3,455 GBP2023-12-31
4,280 GBP2022-12-31
Debtors
10,685 GBP2023-12-31
4,509 GBP2022-12-31
Cash at bank and in hand
17,476 GBP2023-12-31
56,340 GBP2022-12-31
Current Assets
31,616 GBP2023-12-31
65,129 GBP2022-12-31
Creditors
Amounts falling due within one year
-86,075 GBP2023-12-31
-80,967 GBP2022-12-31
Net Current Assets/Liabilities
-42,304 GBP2023-12-31
6,588 GBP2022-12-31
Total Assets Less Current Liabilities
1,929,189 GBP2023-12-31
1,969,833 GBP2022-12-31
Creditors
Amounts falling due after one year
-331,855 GBP2023-12-31
-352,508 GBP2022-12-31
Net Assets/Liabilities
1,597,334 GBP2023-12-31
1,617,325 GBP2022-12-31
Equity
Revaluation reserve
1,768,935 GBP2023-12-31
1,768,935 GBP2022-12-31
Retained earnings (accumulated losses)
-171,601 GBP2023-12-31
-151,610 GBP2022-12-31
Equity
1,597,334 GBP2023-12-31
1,617,325 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,069,316 GBP2023-12-31
2,059,006 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,823 GBP2023-12-31
95,761 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31