94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
34,500 GBP2024-12-31
34,500 GBP2023-12-31
Property, Plant & Equipment
32,780 GBP2024-12-31
49,953 GBP2023-12-31
Fixed Assets
67,280 GBP2024-12-31
84,453 GBP2023-12-31
Total Inventories
250,632 GBP2024-12-31
258,060 GBP2023-12-31
Debtors
5,163 GBP2024-12-31
9,316 GBP2023-12-31
Cash at bank and in hand
8,293 GBP2024-12-31
3,813 GBP2023-12-31
Current Assets
264,088 GBP2024-12-31
271,189 GBP2023-12-31
Creditors
Current
113,248 GBP2024-12-31
115,321 GBP2023-12-31
Net Current Assets/Liabilities
150,840 GBP2024-12-31
155,868 GBP2023-12-31
Total Assets Less Current Liabilities
218,120 GBP2024-12-31
240,321 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
218,120 GBP2024-12-31
240,321 GBP2023-12-31
Equity
218,120 GBP2024-12-31
240,321 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-12-31
Other than goodwill
34,500 GBP2023-12-31
Intangible Assets - Gross Cost
40,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-12-31
Intangible Assets
Other than goodwill
34,500 GBP2024-12-31
34,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,422 GBP2024-12-31
171,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,642 GBP2024-12-31
121,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,780 GBP2024-12-31
49,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105 GBP2024-12-31
Current, Amounts falling due within one year
110 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,058 GBP2024-12-31
Current, Amounts falling due within one year
9,206 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,163 GBP2024-12-31
Current, Amounts falling due within one year
9,316 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,314 GBP2024-12-31
10,235 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,068 GBP2024-12-31
1,101 GBP2023-12-31
Other Creditors
Current
109,866 GBP2024-12-31
103,985 GBP2023-12-31