94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,933,659 GBP2022-12-31
1,958,806 GBP2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1,933,660 GBP2022-12-31
1,958,807 GBP2021-12-31
Debtors
746 GBP2022-12-31
670 GBP2021-12-31
Cash at bank and in hand
12,651 GBP2022-12-31
27,019 GBP2021-12-31
Current Assets
13,397 GBP2022-12-31
27,689 GBP2021-12-31
Net Current Assets/Liabilities
8,724 GBP2022-12-31
25,676 GBP2021-12-31
Net Assets/Liabilities
1,942,384 GBP2022-12-31
1,984,483 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,147 GBP2022-01-01 ~ 2022-12-31
25,275 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,048,364 GBP2021-12-31
Plant and equipment
23,472 GBP2021-12-31
Furniture and fittings
10,346 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,105,961 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,274 GBP2022-12-31
5,556 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,302 GBP2022-12-31
147,155 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
718 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,147 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,901,871 GBP2022-12-31
1,925,825 GBP2021-12-31
Plant and equipment
23,472 GBP2022-12-31
23,472 GBP2021-12-31
Furniture and fittings
4,072 GBP2022-12-31
4,790 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
376 GBP2022-12-31
670 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
370 GBP2022-12-31
Debtors
Amounts falling due within one year
746 GBP2022-12-31
670 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,372 GBP2022-12-31
90 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
667 GBP2022-12-31
617 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
519 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
849 GBP2022-12-31
849 GBP2021-12-31