94990 - Activities Of Other Membership Organisations N.e.c.
Fixed Assets
787,614 GBP2024-12-31
403,963 GBP2023-12-31
Investment Property
1,685,000 GBP2024-12-31
1,685,000 GBP2023-12-31
Fixed Assets - Investments
613,226 GBP2024-12-31
569,621 GBP2023-12-31
Total Inventories
14,081 GBP2024-12-31
2,015 GBP2023-12-31
Debtors
701,427 GBP2024-12-31
943,184 GBP2023-12-31
Cash at bank and in hand
244,418 GBP2024-12-31
362,814 GBP2023-12-31
Net Current Assets/Liabilities
930,708 GBP2024-12-31
1,288,737 GBP2023-12-31
Total Assets Less Current Liabilities
4,016,548 GBP2024-12-31
3,947,321 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
93,633 GBP2024-01-01 ~ 2024-12-31
104,656 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,306 GBP2024-01-01 ~ 2024-12-31
3,168 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,714 GBP2024-01-01 ~ 2024-12-31
2,161 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
98,653 GBP2024-01-01 ~ 2024-12-31
109,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,308 GBP2023-12-31
Furniture and fittings
143,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
559,364 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,579 GBP2024-12-31
66,524 GBP2023-12-31
Furniture and fittings
98,118 GBP2024-12-31
88,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,697 GBP2024-12-31
155,401 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
742,667 GBP2024-12-31
349,784 GBP2023-12-31
Furniture and fittings
44,947 GBP2024-12-31
54,179 GBP2023-12-31
Property, Plant & Equipment
787,614 GBP2024-12-31
403,963 GBP2023-12-31
Finished Goods/Goods for Resale
14,081 GBP2024-12-31
2,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2024-12-31
696 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127,234 GBP2024-12-31
7,398 GBP2023-12-31
Prepayments/Accrued Income
652 GBP2024-12-31
590 GBP2023-12-31
Debtors
Amounts falling due within one year
701,427 GBP2024-12-31
943,184 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
2,783 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,677 GBP2024-12-31
4,992 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
27,376 GBP2024-12-31
10,326 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
165 GBP2024-12-31
1,175 GBP2023-12-31
2,773 GBP2022-12-31
Amounts invested in assets
613,226 GBP2024-12-31
569,621 GBP2023-12-31