94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,862 GBP2023-12-31
37,150 GBP2022-12-31
Debtors
50 GBP2022-12-31
Cash at bank and in hand
152,291 GBP2023-12-31
120,781 GBP2022-12-31
Current Assets
152,291 GBP2023-12-31
120,831 GBP2022-12-31
Creditors
Amounts falling due within one year
6,794 GBP2023-12-31
5,605 GBP2022-12-31
Net Current Assets/Liabilities
145,497 GBP2023-12-31
115,226 GBP2022-12-31
Total Assets Less Current Liabilities
173,359 GBP2023-12-31
152,376 GBP2022-12-31
Net Assets/Liabilities
173,359 GBP2023-12-31
152,376 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
150,000 GBP2023-12-31
Plant and equipment
24,323 GBP2023-12-31
Motor vehicles
68,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,143 GBP2023-12-31
14,750 GBP2022-12-31
Motor vehicles
47,528 GBP2023-12-31
40,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,671 GBP2023-12-31
205,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,393 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,180 GBP2023-12-31
9,573 GBP2022-12-31
Motor vehicles
20,682 GBP2023-12-31
27,577 GBP2022-12-31
Trade Debtors/Trade Receivables
50 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,794 GBP2023-12-31
5,605 GBP2022-12-31