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
668,435 GBP2024-12-31
687,268 GBP2023-12-31
Debtors
4,476 GBP2024-12-31
1,732 GBP2023-12-31
Cash at bank and in hand
26,787 GBP2024-12-31
23,143 GBP2023-12-31
Current Assets
31,263 GBP2024-12-31
24,875 GBP2023-12-31
Net Current Assets/Liabilities
21,242 GBP2024-12-31
14,855 GBP2023-12-31
Total Assets Less Current Liabilities
689,677 GBP2024-12-31
702,123 GBP2023-12-31
Net Assets/Liabilities
597,214 GBP2024-12-31
606,740 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,833 GBP2024-01-01 ~ 2024-12-31
18,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
142,354 GBP2023-12-31
Plant and equipment
4,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,196 GBP2024-12-31
49,349 GBP2023-12-31
Plant and equipment
4,163 GBP2024-12-31
4,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,158 GBP2024-12-31
93,005 GBP2023-12-31
Plant and equipment
228 GBP2024-12-31
268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,301 GBP2023-12-31
Computers
521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
943,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,181 GBP2024-12-31
1,160 GBP2023-12-31
Computers
451 GBP2024-12-31
416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,633 GBP2024-12-31
255,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Computers
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-12-31
141 GBP2023-12-31
Computers
70 GBP2024-12-31
105 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,744 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,732 GBP2024-12-31
1,732 GBP2023-12-31
Debtors
Amounts falling due within one year
4,476 GBP2024-12-31
1,732 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,181 GBP2024-12-31
9,179 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-12-31
841 GBP2023-12-31