94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
50,727 GBP2024-12-31
54,599 GBP2023-12-31
Fixed Assets
50,727 GBP2024-12-31
54,599 GBP2023-12-31
Total Inventories
1,810 GBP2024-12-31
1,754 GBP2023-12-31
Debtors
2,134 GBP2024-12-31
4,371 GBP2023-12-31
Cash at bank and in hand
996,112 GBP2024-12-31
814,710 GBP2023-12-31
Current Assets
1,000,056 GBP2024-12-31
820,835 GBP2023-12-31
Creditors
Amounts falling due within one year
-423,647 GBP2024-12-31
-327,005 GBP2023-12-31
Net Current Assets/Liabilities
576,409 GBP2024-12-31
493,830 GBP2023-12-31
Total Assets Less Current Liabilities
627,136 GBP2024-12-31
548,429 GBP2023-12-31
Net Assets/Liabilities
627,136 GBP2024-12-31
548,429 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
588,567 GBP2024-12-31
503,327 GBP2023-12-31
Equity
627,136 GBP2024-12-31
548,429 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,326 GBP2024-12-31
136,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,326 GBP2024-12-31
136,452 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,599 GBP2024-12-31
81,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,599 GBP2024-12-31
81,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,727 GBP2024-12-31
54,599 GBP2023-12-31