94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
175 GBP2023-12-31
132 GBP2022-12-31
Debtors
1,282 GBP2023-12-31
3,333 GBP2022-12-31
Cash at bank and in hand
57,648 GBP2023-12-31
58,524 GBP2022-12-31
Current Assets
58,930 GBP2023-12-31
61,857 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,025 GBP2023-12-31
-7,946 GBP2022-12-31
Net Current Assets/Liabilities
48,905 GBP2023-12-31
53,911 GBP2022-12-31
Total Assets Less Current Liabilities
49,080 GBP2023-12-31
54,043 GBP2022-12-31
Equity
Other miscellaneous reserve
24,506 GBP2023-12-31
24,506 GBP2022-12-31
Retained earnings (accumulated losses)
24,574 GBP2023-12-31
29,537 GBP2022-12-31
Equity
49,080 GBP2023-12-31
54,043 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2023-12-31
2,676 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2023-12-31
2,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2023-12-31
132 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
324 GBP2023-12-31
600 GBP2022-12-31
Other Debtors
Amounts falling due within one year
958 GBP2023-12-31
2,733 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,282 GBP2023-12-31
3,333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,140 GBP2023-12-31
759 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,429 GBP2023-12-31
1,859 GBP2022-12-31
Other Creditors
Current
7,456 GBP2023-12-31
5,328 GBP2022-12-31
Creditors
Current
10,025 GBP2023-12-31
7,946 GBP2022-12-31