94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
125,996 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
125,996 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
46,596 GBP2024-12-31
33,125 GBP2023-12-31
Cash at bank and in hand
255,429 GBP2024-12-31
286,857 GBP2023-12-31
Current Assets
302,025 GBP2024-12-31
319,982 GBP2023-12-31
Net Current Assets/Liabilities
292,649 GBP2024-12-31
310,301 GBP2023-12-31
Total Assets Less Current Liabilities
418,645 GBP2024-12-31
310,301 GBP2023-12-31
Net Assets/Liabilities
418,645 GBP2024-12-31
310,301 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
418,645 GBP2024-12-31
310,301 GBP2023-12-31
Equity
418,645 GBP2024-12-31
310,301 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,769 GBP2024-12-31
1,769 GBP2023-12-31
Vehicles
221,451 GBP2024-12-31
247,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,220 GBP2024-12-31
249,498 GBP2023-12-31
Property, Plant & Equipment - Disposals
-183,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,769 GBP2024-12-31
1,769 GBP2023-12-31
Vehicles
95,455 GBP2024-12-31
247,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,224 GBP2024-12-31
249,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
31,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
125,996 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
45,084 GBP2024-12-31
31,934 GBP2023-12-31
Prepayments/Accrued Income
1,512 GBP2024-12-31
1,191 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,614 GBP2024-12-31
557 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,115 GBP2024-12-31
3,475 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,647 GBP2024-12-31
5,649 GBP2023-12-31