94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,044,614 GBP2024-12-31
2,047,036 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,044,615 GBP2024-12-31
2,047,037 GBP2023-12-31
Debtors
16,865 GBP2024-12-31
579 GBP2023-12-31
Cash at bank and in hand
22,926 GBP2024-12-31
23,517 GBP2023-12-31
Current Assets
39,791 GBP2024-12-31
24,096 GBP2023-12-31
Net Current Assets/Liabilities
16,080 GBP2024-12-31
18,042 GBP2023-12-31
Total Assets Less Current Liabilities
2,060,695 GBP2024-12-31
2,065,079 GBP2023-12-31
Net Assets/Liabilities
2,060,695 GBP2024-12-31
2,065,079 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,443 GBP2024-01-01 ~ 2024-12-31
25,041 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,048,364 GBP2023-12-31
Land and buildings, Owned/Freehold
2,048,364 GBP2024-12-31
Land and buildings, Short leasehold
23,779 GBP2024-12-31
Land and buildings, Long leasehold
134,428 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
194,401 GBP2024-12-31
Land and buildings, Short leasehold
20,487 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,853,963 GBP2024-12-31
1,877,917 GBP2023-12-31
Land and buildings, Short leasehold
3,292 GBP2024-12-31
Land and buildings, Long leasehold
127,707 GBP2024-12-31
134,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,472 GBP2024-12-31
23,472 GBP2023-12-31
Furniture and fittings
45,357 GBP2024-12-31
14,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,275,400 GBP2024-12-31
2,244,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,003 GBP2024-12-31
6,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,786 GBP2024-12-31
197,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,174 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
22,298 GBP2024-12-31
23,472 GBP2023-12-31
Furniture and fittings
37,354 GBP2024-12-31
7,451 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,860 GBP2024-12-31
292 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,312 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,693 GBP2024-12-31
287 GBP2023-12-31
Debtors
Amounts falling due within one year
16,865 GBP2024-12-31
579 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,411 GBP2024-12-31
593 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
673 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-12-31
4,500 GBP2023-12-31