94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
540,613 GBP2024-12-31
213,943 GBP2023-12-31
Debtors
68,254 GBP2024-12-31
9,759 GBP2023-12-31
Cash at bank and in hand
152,255 GBP2024-12-31
429,870 GBP2023-12-31
Current Assets
220,509 GBP2024-12-31
439,629 GBP2023-12-31
Net Current Assets/Liabilities
213,309 GBP2024-12-31
438,129 GBP2023-12-31
Total Assets Less Current Liabilities
753,922 GBP2024-12-31
652,072 GBP2023-12-31
Net Assets/Liabilities
753,922 GBP2024-12-31
652,072 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,267 GBP2024-01-01 ~ 2024-12-31
10,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
432,811 GBP2024-12-31
143,449 GBP2023-12-31
Plant and equipment
41,749 GBP2024-12-31
41,749 GBP2023-12-31
Motor vehicles
166,576 GBP2024-12-31
144,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
641,136 GBP2024-12-31
329,805 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-62,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,607 GBP2024-12-31
8,432 GBP2023-12-31
Motor vehicles
87,916 GBP2024-12-31
107,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,523 GBP2024-12-31
115,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,175 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
432,811 GBP2024-12-31
143,449 GBP2023-12-31
Plant and equipment
29,142 GBP2024-12-31
33,317 GBP2023-12-31
Motor vehicles
78,660 GBP2024-12-31
37,177 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
68,254 GBP2024-12-31
9,759 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,699 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,501 GBP2024-12-31
1,500 GBP2023-12-31