94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
12,122 GBP2024-12-31
12,841 GBP2023-12-31
Property, Plant & Equipment
245,145 GBP2024-12-31
252,003 GBP2023-12-31
Fixed Assets - Investments
163,291 GBP2024-12-31
149,823 GBP2023-12-31
Fixed Assets
420,558 GBP2024-12-31
414,667 GBP2023-12-31
Debtors
84,121 GBP2024-12-31
190,246 GBP2023-12-31
Cash at bank and in hand
61,308 GBP2024-12-31
122,641 GBP2023-12-31
Current Assets
145,429 GBP2024-12-31
312,887 GBP2023-12-31
Net Current Assets/Liabilities
-9,588 GBP2024-12-31
107,514 GBP2023-12-31
Total Assets Less Current Liabilities
410,970 GBP2024-12-31
522,181 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
410,970 GBP2024-12-31
522,181 GBP2023-12-31
Equity
410,970 GBP2024-12-31
522,181 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,715 GBP2024-12-31
64,654 GBP2023-12-31
Motor vehicles
24,997 GBP2024-12-31
24,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
323,599 GBP2024-12-31
323,538 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
233,887 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,672 GBP2024-12-31
59,703 GBP2023-12-31
Motor vehicles
15,782 GBP2024-12-31
11,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,454 GBP2024-12-31
71,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,969 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
233,887 GBP2024-12-31
233,887 GBP2023-12-31
Furniture and fittings
2,043 GBP2024-12-31
4,951 GBP2023-12-31
Motor vehicles
9,215 GBP2024-12-31
13,165 GBP2023-12-31
Investments in group undertakings and participating interests
250 GBP2024-12-31
250 GBP2023-12-31
Other Investments Other Than Loans
163,041 GBP2024-12-31
149,573 GBP2023-12-31
Amounts invested in assets
Non-current
163,291 GBP2024-12-31
149,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,344 GBP2024-12-31
54,580 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
97 GBP2024-12-31
97 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,680 GBP2024-12-31
135,569 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,121 GBP2024-12-31
Current, Amounts falling due within one year
190,246 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,971 GBP2024-12-31
46,907 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,875 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,254 GBP2024-12-31
9,646 GBP2023-12-31
Other Creditors
Current
101,792 GBP2024-12-31
146,945 GBP2023-12-31
Creditors
Current
155,017 GBP2024-12-31
205,373 GBP2023-12-31