94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,979,501 GBP2023-12-31
2,013,821 GBP2022-12-31
Total Inventories
2,048 GBP2023-12-31
1,540 GBP2022-12-31
Debtors
3,057 GBP2023-12-31
2,130 GBP2022-12-31
Cash at bank and in hand
129,167 GBP2023-12-31
126,809 GBP2022-12-31
Current Assets
134,272 GBP2023-12-31
130,479 GBP2022-12-31
Net Current Assets/Liabilities
90,901 GBP2023-12-31
92,392 GBP2022-12-31
Total Assets Less Current Liabilities
2,070,402 GBP2023-12-31
2,106,213 GBP2022-12-31
Net Assets/Liabilities
2,070,402 GBP2023-12-31
2,106,213 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
62,831 GBP2023-01-01 ~ 2023-12-31
60,540 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
36,293 GBP2023-01-01 ~ 2023-12-31
31,167 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,855,393 GBP2023-12-31
1,855,393 GBP2022-12-31
Land and buildings, Long leasehold
173,190 GBP2023-12-31
173,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
317,801 GBP2023-12-31
284,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,537,592 GBP2023-12-31
1,570,468 GBP2022-12-31
Land and buildings, Long leasehold
23,092 GBP2023-12-31
40,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,729 GBP2023-12-31
15,888 GBP2022-12-31
Furniture and fittings
1,109 GBP2023-12-31
1,109 GBP2022-12-31
Computers
30,379 GBP2023-12-31
2,709 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,561,020 GBP2023-12-31
2,532,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,783 GBP2023-12-31
14,137 GBP2022-12-31
Furniture and fittings
277 GBP2023-12-31
277 GBP2022-12-31
Computers
5,015 GBP2023-12-31
2,709 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,519 GBP2023-12-31
518,688 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2023-01-01 ~ 2023-12-31
Computers
2,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,946 GBP2023-12-31
1,751 GBP2022-12-31
Furniture and fittings
832 GBP2023-12-31
832 GBP2022-12-31
Computers
25,364 GBP2023-12-31
Finished Goods
2,048 GBP2023-12-31
1,540 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,288 GBP2023-12-31
2,130 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
769 GBP2023-12-31
Debtors
Amounts falling due within one year
3,057 GBP2023-12-31
2,130 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,482 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
703 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,132 GBP2023-12-31
3,185 GBP2022-12-31