94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
339,088 GBP2023-12-31
347,634 GBP2022-12-31
Debtors
5,731 GBP2023-12-31
11,066 GBP2022-12-31
Cash at bank and in hand
41,403 GBP2023-12-31
27,032 GBP2022-12-31
Current Assets
47,134 GBP2023-12-31
38,098 GBP2022-12-31
Creditors
Amounts falling due within one year
1,643 GBP2023-12-31
1,344 GBP2022-12-31
Net Current Assets/Liabilities
45,491 GBP2023-12-31
36,754 GBP2022-12-31
Total Assets Less Current Liabilities
384,579 GBP2023-12-31
384,388 GBP2022-12-31
Net Assets/Liabilities
384,579 GBP2023-12-31
384,388 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Wages/Salaries
54,362 GBP2023-01-01 ~ 2023-12-31
49,535 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2023-12-31
Furniture and fittings
57,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
457,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,000 GBP2023-12-31
56,000 GBP2022-12-31
Furniture and fittings
54,350 GBP2023-12-31
53,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,350 GBP2023-12-31
109,804 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
336,000 GBP2023-12-31
344,000 GBP2022-12-31
Furniture and fittings
3,088 GBP2023-12-31
3,634 GBP2022-12-31
Trade Debtors/Trade Receivables
4,029 GBP2023-12-31
7,650 GBP2022-12-31
Prepayments/Accrued Income
1,702 GBP2023-12-31
3,416 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2023-12-31
1,125 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
471 GBP2023-12-31
219 GBP2022-12-31