94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
35,640 GBP2023-12-31
44,652 GBP2022-12-31
Fixed Assets
35,640 GBP2023-12-31
44,652 GBP2022-12-31
Debtors
528 GBP2023-12-31
2,360 GBP2022-12-31
Cash at bank and in hand
31,570 GBP2023-12-31
48,950 GBP2022-12-31
Current Assets
32,098 GBP2023-12-31
51,310 GBP2022-12-31
Net Current Assets/Liabilities
15,911 GBP2023-12-31
37,193 GBP2022-12-31
Total Assets Less Current Liabilities
51,551 GBP2023-12-31
81,845 GBP2022-12-31
Net Assets/Liabilities
-3,582 GBP2023-12-31
18,616 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-3,582 GBP2023-12-31
18,616 GBP2022-12-31
Equity
-3,582 GBP2023-12-31
18,616 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,442 GBP2023-12-31
61,163 GBP2022-12-31
Vehicles
4,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
69,442 GBP2023-12-31
61,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,802 GBP2023-12-31
16,511 GBP2022-12-31
Vehicles
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,802 GBP2023-12-31
16,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,291 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,640 GBP2023-12-31
44,652 GBP2022-12-31
Vehicles
3,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
528 GBP2023-12-31
2,360 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159 GBP2023-12-31
159 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,017 GBP2023-12-31
13,729 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11 GBP2023-12-31
180 GBP2022-12-31