94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,249,640 GBP2023-12-31
2,250,140 GBP2022-12-31
Debtors
78,603 GBP2023-12-31
108,084 GBP2022-12-31
Cash at bank and in hand
143,000 GBP2023-12-31
140,800 GBP2022-12-31
Current Assets
221,603 GBP2023-12-31
248,884 GBP2022-12-31
Creditors
Amounts falling due within one year
58,499 GBP2023-12-31
65,680 GBP2022-12-31
Net Current Assets/Liabilities
163,104 GBP2023-12-31
183,204 GBP2022-12-31
Total Assets Less Current Liabilities
2,412,744 GBP2023-12-31
2,433,344 GBP2022-12-31
Creditors
Amounts falling due after one year
1,171,322 GBP2023-12-31
1,221,145 GBP2022-12-31
Net Assets/Liabilities
1,241,422 GBP2023-12-31
1,212,199 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1,241,422 GBP2023-12-31
1,212,199 GBP2022-12-31
Equity
1,241,422 GBP2023-12-31
1,212,199 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2023-12-31
Investment property
2,245,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,255,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,292 GBP2023-12-31
5,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,292 GBP2023-12-31
5,792 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,708 GBP2023-12-31
4,208 GBP2022-12-31
Investment property
2,245,932 GBP2023-12-31
2,245,932 GBP2022-12-31
Trade Debtors/Trade Receivables
77,425 GBP2023-12-31
107,253 GBP2022-12-31
Other Debtors
1,178 GBP2023-12-31
831 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,458 GBP2023-12-31
36,071 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,967 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
452 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,589 GBP2023-12-31
25,642 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,108,526 GBP2023-12-31
1,139,017 GBP2022-12-31
Other Creditors
Amounts falling due after one year
62,796 GBP2023-12-31
82,128 GBP2022-12-31