94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
369,798 GBP2024-12-31
358,318 GBP2023-12-31
Property, Plant & Equipment
321,567 GBP2024-12-31
322,819 GBP2023-12-31
Fixed Assets - Investments
369,798 GBP2024-12-31
358,318 GBP2023-12-31
Fixed Assets
691,365 GBP2024-12-31
681,137 GBP2023-12-31
Total Inventories
12,926 GBP2024-12-31
12,926 GBP2023-12-31
Debtors
164,098 GBP2024-12-31
170,916 GBP2023-12-31
Cash at bank and in hand
75,495 GBP2024-12-31
91,451 GBP2023-12-31
Current Assets
252,519 GBP2024-12-31
275,293 GBP2023-12-31
Creditors
Amounts falling due within one year
270,290 GBP2024-12-31
288,172 GBP2023-12-31
Net Current Assets/Liabilities
17,771 GBP2024-12-31
12,879 GBP2023-12-31
Total Assets Less Current Liabilities
673,594 GBP2024-12-31
668,258 GBP2023-12-31
Net Assets/Liabilities
632,625 GBP2024-12-31
609,735 GBP2023-12-31
Equity
Revaluation reserve
165,513 GBP2024-12-31
165,513 GBP2023-12-31
Retained earnings (accumulated losses)
467,112 GBP2024-12-31
444,222 GBP2023-12-31
Equity
632,625 GBP2024-12-31
609,735 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,000 GBP2024-12-31
310,000 GBP2023-12-31
Plant and equipment
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Computers
68,858 GBP2024-12-31
68,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
386,108 GBP2024-12-31
385,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
64,541 GBP2024-12-31
63,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,541 GBP2024-12-31
63,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
310,000 GBP2024-12-31
310,000 GBP2023-12-31
Plant and equipment
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Computers
4,317 GBP2024-12-31
5,569 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
369,798 GBP2024-12-31
358,318 GBP2023-12-31
Additions to investments, Non-current
125,744 GBP2024-12-31
Non-current
369,798 GBP2024-12-31
358,318 GBP2023-12-31
Trade Debtors/Trade Receivables
138,732 GBP2024-12-31
154,642 GBP2023-12-31
Other Debtors
25,366 GBP2024-12-31
16,274 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,243 GBP2024-12-31
45,566 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,548 GBP2024-12-31
29,669 GBP2023-12-31