94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
434,038 GBP2024-12-31
416,542 GBP2023-12-31
Debtors
12,849 GBP2024-12-31
11,553 GBP2023-12-31
Cash at bank and in hand
24,967 GBP2024-12-31
10,406 GBP2023-12-31
Current Assets
37,816 GBP2024-12-31
21,959 GBP2023-12-31
Net Current Assets/Liabilities
33,409 GBP2024-12-31
16,563 GBP2023-12-31
Total Assets Less Current Liabilities
467,447 GBP2024-12-31
433,105 GBP2023-12-31
Net Assets/Liabilities
279,947 GBP2024-12-31
245,605 GBP2023-12-31
Equity
Revaluation reserve
239,720 GBP2024-12-31
219,720 GBP2023-12-31
219,720 GBP2022-12-31
Retained earnings (accumulated losses)
40,227 GBP2024-12-31
25,885 GBP2023-12-31
Equity
279,947 GBP2024-12-31
245,605 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
420,000 GBP2024-12-31
400,000 GBP2023-12-31
Furniture and fittings
55,370 GBP2024-12-31
55,370 GBP2023-12-31
Computers
1,176 GBP2024-12-31
1,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
476,546 GBP2024-12-31
456,546 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
41,501 GBP2024-12-31
39,054 GBP2023-12-31
Computers
1,007 GBP2024-12-31
950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,508 GBP2024-12-31
40,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,447 GBP2024-01-01 ~ 2024-12-31
Computers
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
420,000 GBP2024-12-31
400,000 GBP2023-12-31
Furniture and fittings
13,869 GBP2024-12-31
16,316 GBP2023-12-31
Computers
169 GBP2024-12-31
226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,849 GBP2024-12-31
11,553 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,620 GBP2024-12-31
2,277 GBP2023-12-31
Corporation Tax Payable
Current
787 GBP2024-12-31
196 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-31
1,500 GBP2023-12-31
Creditors
Current
4,407 GBP2024-12-31
5,396 GBP2023-12-31
Other Creditors
Non-current
187,500 GBP2024-12-31
187,500 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31