94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
39,582 GBP2023-12-31
31,582 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,740 GBP2023-12-31
24,320 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,420 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
12,842 GBP2023-12-31
7,262 GBP2022-12-31
Intangible Assets
12,842 GBP2023-12-31
7,262 GBP2022-12-31
Property, Plant & Equipment
252,003 GBP2023-12-31
260,325 GBP2022-12-31
Fixed Assets - Investments
149,824 GBP2023-12-31
165,155 GBP2022-12-31
Fixed Assets
414,669 GBP2023-12-31
432,742 GBP2022-12-31
Debtors
190,246 GBP2023-12-31
74,604 GBP2022-12-31
Cash at bank and in hand
122,641 GBP2023-12-31
174,778 GBP2022-12-31
Current Assets
312,887 GBP2023-12-31
249,382 GBP2022-12-31
Creditors
Amounts falling due within one year
205,375 GBP2023-12-31
110,532 GBP2022-12-31
Net Current Assets/Liabilities
107,512 GBP2023-12-31
138,850 GBP2022-12-31
Total Assets Less Current Liabilities
522,181 GBP2023-12-31
571,592 GBP2022-12-31
Net Assets/Liabilities
522,181 GBP2023-12-31
573,153 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
522,181 GBP2023-12-31
573,153 GBP2022-12-31
Equity
522,181 GBP2023-12-31
573,153 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
39,582 GBP2023-12-31
31,582 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,740 GBP2023-12-31
24,320 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
233,887 GBP2023-12-31
233,887 GBP2022-12-31
Furniture and fittings
64,654 GBP2023-12-31
64,380 GBP2022-12-31
Motor vehicles
24,997 GBP2023-12-31
24,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
323,538 GBP2023-12-31
323,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,703 GBP2023-12-31
56,749 GBP2022-12-31
Motor vehicles
11,832 GBP2023-12-31
6,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,535 GBP2023-12-31
62,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,954 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
233,887 GBP2023-12-31
233,887 GBP2022-12-31
Furniture and fittings
4,951 GBP2023-12-31
7,631 GBP2022-12-31
Motor vehicles
13,165 GBP2023-12-31
18,807 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
149,824 GBP2023-12-31
165,155 GBP2022-12-31
Additions to investments, Non-current
47,485 GBP2023-12-31
Other Investments Other Than Loans
Non-current
149,574 GBP2023-12-31
164,905 GBP2022-12-31
Amounts invested in assets
Non-current
149,824 GBP2023-12-31
165,155 GBP2022-12-31
Trade Debtors/Trade Receivables
54,580 GBP2023-12-31
36,169 GBP2022-12-31
Other Debtors
135,666 GBP2023-12-31
38,435 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,909 GBP2023-12-31
25,571 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,112 GBP2023-12-31
6,768 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,646 GBP2023-12-31
4,177 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3 GBP2022-12-31