94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
371,847 GBP2023-12-31
368,309 GBP2022-12-31
Cash at bank and in hand
129,920 GBP2023-12-31
141,095 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27 GBP2023-12-31
-129 GBP2022-12-31
Net Current Assets/Liabilities
130,729 GBP2023-12-31
141,604 GBP2022-12-31
Total Assets Less Current Liabilities
502,576 GBP2023-12-31
509,913 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-518,988 GBP2023-12-31
-518,988 GBP2022-12-31
Net Assets/Liabilities
-17,112 GBP2023-12-31
-9,775 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,472 GBP2023-12-31
510,472 GBP2022-12-31
Tools/Equipment for furniture and fittings
31,895 GBP2023-12-31
15,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
542,367 GBP2023-12-31
525,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,135 GBP2023-12-31
142,926 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,385 GBP2023-12-31
14,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,520 GBP2023-12-31
157,684 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,209 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
357,337 GBP2023-12-31
367,546 GBP2022-12-31
Tools/Equipment for furniture and fittings
14,510 GBP2023-12-31
763 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31