94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
234,502 GBP2024-12-31
234,608 GBP2023-12-31
Total Inventories
180 GBP2024-12-31
180 GBP2023-12-31
Debtors
281 GBP2024-12-31
1,969 GBP2023-12-31
Cash at bank and in hand
41,563 GBP2024-12-31
40,434 GBP2023-12-31
Current Assets
42,024 GBP2024-12-31
42,583 GBP2023-12-31
Creditors
Current
924 GBP2024-12-31
1,343 GBP2023-12-31
Net Current Assets/Liabilities
41,100 GBP2024-12-31
41,240 GBP2023-12-31
Total Assets Less Current Liabilities
275,602 GBP2024-12-31
275,848 GBP2023-12-31
Creditors
Non-current
67,000 GBP2024-12-31
67,000 GBP2023-12-31
Net Assets/Liabilities
208,602 GBP2024-12-31
208,848 GBP2023-12-31
Equity
Revaluation reserve
162,230 GBP2024-12-31
162,230 GBP2023-12-31
Retained earnings (accumulated losses)
46,372 GBP2024-12-31
46,618 GBP2023-12-31
Equity
208,602 GBP2024-12-31
208,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
361,994 GBP2023-12-31
Land and buildings
332,924 GBP2023-12-31
Plant and equipment
29,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,492 GBP2024-12-31
127,386 GBP2023-12-31
Land and buildings
98,422 GBP2024-12-31
98,316 GBP2023-12-31
Plant and equipment
29,070 GBP2024-12-31
29,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-01-01 ~ 2024-12-31
Land and buildings
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
234,502 GBP2024-12-31
234,608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154 GBP2024-12-31
Amounts falling due within one year, Current
1,944 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
127 GBP2024-12-31
Amounts falling due within one year, Current
25 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
281 GBP2024-12-31
Amounts falling due within one year, Current
1,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61 GBP2023-12-31
Other Taxation & Social Security Payable
Current
288 GBP2023-12-31
Other Creditors
Current
924 GBP2024-12-31
994 GBP2023-12-31
Non-current
67,000 GBP2024-12-31
67,000 GBP2023-12-31