94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,249,140 GBP2024-12-31
2,249,640 GBP2023-12-31
Debtors
82,156 GBP2024-12-31
78,603 GBP2023-12-31
Cash at bank and in hand
155,770 GBP2024-12-31
143,000 GBP2023-12-31
Current Assets
237,926 GBP2024-12-31
221,603 GBP2023-12-31
Creditors
Amounts falling due within one year
68,816 GBP2024-12-31
58,499 GBP2023-12-31
Net Current Assets/Liabilities
169,110 GBP2024-12-31
163,104 GBP2023-12-31
Total Assets Less Current Liabilities
2,418,250 GBP2024-12-31
2,412,744 GBP2023-12-31
Creditors
Amounts falling due after one year
1,124,806 GBP2024-12-31
1,171,322 GBP2023-12-31
Net Assets/Liabilities
1,293,444 GBP2024-12-31
1,241,422 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,293,444 GBP2024-12-31
1,241,422 GBP2023-12-31
Equity
1,293,444 GBP2024-12-31
1,241,422 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-12-31
Land and buildings
2,245,932 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,255,932 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,792 GBP2024-12-31
6,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,792 GBP2024-12-31
6,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,208 GBP2024-12-31
3,708 GBP2023-12-31
Land and buildings
2,245,932 GBP2024-12-31
2,245,932 GBP2023-12-31
Trade Debtors/Trade Receivables
80,422 GBP2024-12-31
77,425 GBP2023-12-31
Other Debtors
1,734 GBP2024-12-31
1,178 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,019 GBP2024-12-31
34,458 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,056 GBP2024-12-31
452 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,741 GBP2024-12-31
23,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,068,210 GBP2024-12-31
1,108,526 GBP2023-12-31
Other Creditors
Amounts falling due after one year
56,596 GBP2024-12-31
62,796 GBP2023-12-31