94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
10,731 GBP2024-12-31
12,292 GBP2023-12-31
Fixed Assets
158,382 GBP2024-12-31
156,443 GBP2023-12-31
Cash at bank and in hand
35,807 GBP2024-12-31
33,017 GBP2023-12-31
Net Current Assets/Liabilities
-1,284 GBP2024-12-31
11,082 GBP2023-12-31
Total Assets Less Current Liabilities
157,098 GBP2024-12-31
167,525 GBP2023-12-31
Net Assets/Liabilities
157,098 GBP2024-12-31
167,525 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,154 GBP2024-01-01 ~ 2024-12-31
2,594 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,036 GBP2023-12-31
Plant and equipment
6,700 GBP2024-12-31
6,700 GBP2023-12-31
Furniture and fittings
2,305 GBP2024-12-31
2,190 GBP2023-12-31
Owned/Freehold, Land and buildings
12,036 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,640 GBP2023-12-31
Plant and equipment
5,895 GBP2024-12-31
5,626 GBP2023-12-31
Furniture and fittings
1,723 GBP2024-12-31
1,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,756 GBP2024-12-31
Plant and equipment
805 GBP2024-12-31
1,074 GBP2023-12-31
Furniture and fittings
582 GBP2024-12-31
644 GBP2023-12-31
Land and buildings, Owned/Freehold
6,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,556 GBP2024-12-31
1,556 GBP2023-12-31
Computers
10,022 GBP2024-12-31
9,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,619 GBP2024-12-31
32,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,390 GBP2024-12-31
1,348 GBP2023-12-31
Computers
6,600 GBP2024-12-31
5,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,888 GBP2024-12-31
19,734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42 GBP2024-01-01 ~ 2024-12-31
Computers
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
166 GBP2024-12-31
208 GBP2023-12-31
Computers
3,422 GBP2024-12-31
3,970 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,882 GBP2024-12-31
2,945 GBP2023-12-31