94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,164,868 GBP2023-12-31
2,131,996 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Total Inventories
29,753 GBP2023-12-31
25,090 GBP2022-12-31
Debtors
Current
10,644 GBP2023-12-31
10,764 GBP2022-12-31
Cash at bank and in hand
284,422 GBP2023-12-31
386,338 GBP2022-12-31
Net Assets/Liabilities
1,243,883 GBP2023-12-31
1,216,845 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
971,807 GBP2023-12-31
944,769 GBP2022-12-31
Equity
1,243,883 GBP2023-12-31
1,216,845 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,915,605 GBP2023-12-31
1,897,333 GBP2022-12-31
Plant and equipment
532,969 GBP2023-12-31
494,608 GBP2022-12-31
Furniture and fittings
201,932 GBP2023-12-31
170,801 GBP2022-12-31
Other
18,500 GBP2023-12-31
18,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,669,006 GBP2023-12-31
2,581,242 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,950 GBP2023-12-31
850 GBP2022-12-31
Plant and equipment
362,056 GBP2023-12-31
323,592 GBP2022-12-31
Furniture and fittings
136,132 GBP2023-12-31
124,804 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,138 GBP2023-12-31
449,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,100 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
38,464 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,328 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,909,655 GBP2023-12-31
1,896,483 GBP2022-12-31
Plant and equipment
170,913 GBP2023-12-31
171,016 GBP2022-12-31
Furniture and fittings
65,800 GBP2023-12-31
45,997 GBP2022-12-31
Other
18,500 GBP2023-12-31
18,500 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-12-31
1 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
360 GBP2022-12-31
Prepayments/Accrued Income
Current
8,480 GBP2023-12-31
9,679 GBP2022-12-31
Other Debtors
Current
1,236 GBP2023-12-31
725 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,503 GBP2023-12-31
25,240 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,648 GBP2023-12-31
35,124 GBP2022-12-31
Other Remaining Borrowings
Current
49,767 GBP2023-12-31
48,719 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
205,458 GBP2023-12-31
172,759 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
30,378 GBP2023-12-31
29,297 GBP2022-12-31
Other Creditors
Current
276,091 GBP2023-12-31
281,363 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
92,486 GBP2023-12-31
117,990 GBP2022-12-31
Other Remaining Borrowings
Non-current
481,226 GBP2023-12-31
529,777 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,689 GBP2023-12-31
88,587 GBP2022-12-31