94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
492,567 GBP2024-12-31
539,469 GBP2023-12-31
Debtors
20,350 GBP2024-12-31
17,027 GBP2023-12-31
Cash at bank and in hand
600,006 GBP2024-12-31
499,380 GBP2023-12-31
Current Assets
620,356 GBP2024-12-31
516,407 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,406 GBP2024-12-31
-14,423 GBP2023-12-31
Net Current Assets/Liabilities
599,950 GBP2024-12-31
501,984 GBP2023-12-31
Total Assets Less Current Liabilities
1,092,517 GBP2024-12-31
1,041,453 GBP2023-12-31
Equity
Other miscellaneous reserve
0 GBP2024-12-31
5,035 GBP2023-12-31
Retained earnings (accumulated losses)
1,092,517 GBP2024-12-31
1,036,418 GBP2023-12-31
1,038,169 GBP2022-12-31
Equity
1,092,517 GBP2024-12-31
1,041,453 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,166 GBP2024-12-31
17,166 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,668 GBP2024-12-31
2,668 GBP2023-12-31
Plant and equipment
169,332 GBP2024-12-31
169,332 GBP2023-12-31
Furniture and fittings
146,906 GBP2024-12-31
146,906 GBP2023-12-31
Computers
41,544 GBP2024-12-31
41,544 GBP2023-12-31
Motor vehicles
13,564 GBP2024-12-31
11,913 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
764,057 GBP2024-12-31
762,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,868 GBP2024-12-31
5,151 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,473 GBP2024-12-31
2,335 GBP2023-12-31
Plant and equipment
129,342 GBP2024-12-31
101,188 GBP2023-12-31
Furniture and fittings
26,659 GBP2024-12-31
25,548 GBP2023-12-31
Computers
16,481 GBP2024-12-31
15,108 GBP2023-12-31
Motor vehicles
1,956 GBP2024-12-31
662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,490 GBP2024-12-31
222,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,154 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,111 GBP2024-01-01 ~ 2024-12-31
Computers
1,373 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,298 GBP2024-12-31
12,015 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
195 GBP2024-12-31
333 GBP2023-12-31
Plant and equipment
39,990 GBP2024-12-31
68,144 GBP2023-12-31
Furniture and fittings
120,247 GBP2024-12-31
121,358 GBP2023-12-31
Computers
25,063 GBP2024-12-31
26,436 GBP2023-12-31
Motor vehicles
11,608 GBP2024-12-31
11,251 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,148 GBP2024-12-31
852 GBP2023-12-31
Other Debtors
Current
312 GBP2024-12-31
342 GBP2023-12-31
Prepayments/Accrued Income
Current
17,890 GBP2024-12-31
15,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,350 GBP2024-12-31
17,027 GBP2023-12-31
Profit/Loss
51,064 GBP2024-01-01 ~ 2024-12-31
-2,425 GBP2023-01-01 ~ 2023-12-31