94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
12,292 GBP2023-12-31
14,197 GBP2022-12-31
Fixed Assets
156,443 GBP2023-12-31
153,098 GBP2022-12-31
Cash at bank and in hand
33,017 GBP2023-12-31
42,393 GBP2022-12-31
Net Current Assets/Liabilities
11,082 GBP2023-12-31
-953 GBP2022-12-31
Total Assets Less Current Liabilities
167,525 GBP2023-12-31
152,145 GBP2022-12-31
Net Assets/Liabilities
167,525 GBP2023-12-31
152,145 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,594 GBP2023-01-01 ~ 2023-12-31
2,682 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,036 GBP2023-12-31
12,036 GBP2022-12-31
Plant and equipment
6,700 GBP2023-12-31
6,700 GBP2022-12-31
Furniture and fittings
2,190 GBP2023-12-31
2,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,626 GBP2023-12-31
5,268 GBP2022-12-31
Furniture and fittings
1,546 GBP2023-12-31
1,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,396 GBP2023-12-31
7,107 GBP2022-12-31
Plant and equipment
1,074 GBP2023-12-31
1,432 GBP2022-12-31
Furniture and fittings
644 GBP2023-12-31
859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,556 GBP2023-12-31
1,556 GBP2022-12-31
Computers
9,544 GBP2023-12-31
8,855 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,026 GBP2023-12-31
31,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,348 GBP2023-12-31
1,279 GBP2022-12-31
Computers
5,574 GBP2023-12-31
4,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,734 GBP2023-12-31
17,140 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69 GBP2023-01-01 ~ 2023-12-31
Computers
1,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
208 GBP2023-12-31
277 GBP2022-12-31
Computers
3,970 GBP2023-12-31
4,522 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,945 GBP2023-12-31
1,446 GBP2022-12-31