94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
753,965 GBP2024-12-31
800,293 GBP2023-12-31
Debtors
83,384 GBP2024-12-31
166,793 GBP2023-12-31
Cash at bank and in hand
620,481 GBP2024-12-31
720,678 GBP2023-12-31
Current Assets
703,865 GBP2024-12-31
887,471 GBP2023-12-31
Net Current Assets/Liabilities
225,917 GBP2024-12-31
168,845 GBP2023-12-31
Total Assets Less Current Liabilities
979,882 GBP2024-12-31
969,138 GBP2023-12-31
Net Assets/Liabilities
969,593 GBP2024-12-31
951,834 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
969,593 GBP2024-12-31
951,834 GBP2023-12-31
Equity
969,593 GBP2024-12-31
951,834 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
817,880 GBP2024-12-31
816,380 GBP2023-12-31
Other
267,656 GBP2024-12-31
267,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,085,536 GBP2024-12-31
1,084,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,638 GBP2024-12-31
137,052 GBP2023-12-31
Other
176,933 GBP2024-12-31
146,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,571 GBP2024-12-31
283,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,586 GBP2024-01-01 ~ 2024-12-31
Other
30,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
663,242 GBP2024-12-31
679,328 GBP2023-12-31
Other
90,723 GBP2024-12-31
120,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,749 GBP2024-12-31
139,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,635 GBP2024-12-31
27,506 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,384 GBP2024-12-31
166,793 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,176 GBP2024-12-31
76,880 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,563 GBP2024-12-31
108,806 GBP2023-12-31
Other Creditors
Current
349,209 GBP2024-12-31
532,940 GBP2023-12-31
Creditors
Current
477,948 GBP2024-12-31
718,626 GBP2023-12-31