94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
330,625 GBP2024-12-31
339,088 GBP2023-12-31
Debtors
9,553 GBP2024-12-31
5,731 GBP2023-12-31
Cash at bank and in hand
38,093 GBP2024-12-31
41,403 GBP2023-12-31
Current Assets
47,646 GBP2024-12-31
47,134 GBP2023-12-31
Creditors
Amounts falling due within one year
1,216 GBP2024-12-31
1,643 GBP2023-12-31
Net Current Assets/Liabilities
46,430 GBP2024-12-31
45,491 GBP2023-12-31
Total Assets Less Current Liabilities
377,055 GBP2024-12-31
384,579 GBP2023-12-31
Net Assets/Liabilities
377,055 GBP2024-12-31
384,579 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Wages/Salaries
68,444 GBP2024-01-01 ~ 2024-12-31
54,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-12-31
Furniture and fittings
57,438 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
457,438 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,000 GBP2024-12-31
64,000 GBP2023-12-31
Furniture and fittings
54,813 GBP2024-12-31
54,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,813 GBP2024-12-31
118,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
328,000 GBP2024-12-31
336,000 GBP2023-12-31
Furniture and fittings
2,625 GBP2024-12-31
3,088 GBP2023-12-31
Trade Debtors/Trade Receivables
6,157 GBP2024-12-31
4,029 GBP2023-12-31
Prepayments/Accrued Income
3,396 GBP2024-12-31
1,702 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
655 GBP2024-12-31
1,125 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
561 GBP2024-12-31
471 GBP2023-12-31