94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
234,608 GBP2023-12-31
234,764 GBP2022-12-31
Total Inventories
180 GBP2023-12-31
180 GBP2022-12-31
Debtors
1,969 GBP2023-12-31
800 GBP2022-12-31
Cash at bank and in hand
40,434 GBP2023-12-31
12,728 GBP2022-12-31
Current Assets
42,583 GBP2023-12-31
13,708 GBP2022-12-31
Creditors
Current
1,343 GBP2023-12-31
1,033 GBP2022-12-31
Net Current Assets/Liabilities
41,240 GBP2023-12-31
12,675 GBP2022-12-31
Total Assets Less Current Liabilities
275,848 GBP2023-12-31
247,439 GBP2022-12-31
Creditors
Non-current
67,000 GBP2023-12-31
67,000 GBP2022-12-31
Net Assets/Liabilities
208,848 GBP2023-12-31
180,439 GBP2022-12-31
Equity
Revaluation reserve
162,230 GBP2023-12-31
162,230 GBP2022-12-31
Retained earnings (accumulated losses)
46,618 GBP2023-12-31
18,209 GBP2022-12-31
Equity
208,848 GBP2023-12-31
180,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
361,994 GBP2023-12-31
365,524 GBP2022-12-31
Land and buildings
332,924 GBP2023-12-31
332,924 GBP2022-12-31
Plant and equipment
29,070 GBP2023-12-31
32,600 GBP2022-12-31
Property, Plant & Equipment - Disposals
-3,530 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-3,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,386 GBP2023-12-31
130,760 GBP2022-12-31
Land and buildings
98,316 GBP2023-12-31
98,210 GBP2022-12-31
Plant and equipment
29,070 GBP2023-12-31
32,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-01-01 ~ 2023-12-31
Land and buildings
106 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,530 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-3,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
234,608 GBP2023-12-31
234,714 GBP2022-12-31
Plant and equipment
50 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,944 GBP2023-12-31
800 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,969 GBP2023-12-31
800 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61 GBP2023-12-31
61 GBP2022-12-31
Other Taxation & Social Security Payable
Current
288 GBP2023-12-31
Other Creditors
Current
994 GBP2023-12-31
972 GBP2022-12-31
Non-current
67,000 GBP2023-12-31
67,000 GBP2022-12-31