94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
33,961 GBP2024-12-31
4,193 GBP2023-12-31
Fixed Assets
33,961 GBP2024-12-31
4,193 GBP2023-12-31
Total Inventories
12,875 GBP2024-12-31
17,076 GBP2023-12-31
Debtors
7,017 GBP2024-12-31
6,691 GBP2023-12-31
Cash at bank and in hand
100,053 GBP2024-12-31
112,654 GBP2023-12-31
Current Assets
119,945 GBP2024-12-31
136,421 GBP2023-12-31
Net Current Assets/Liabilities
76,784 GBP2024-12-31
115,111 GBP2023-12-31
Total Assets Less Current Liabilities
110,745 GBP2024-12-31
119,304 GBP2023-12-31
Net Assets/Liabilities
110,745 GBP2024-12-31
119,304 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-36,908 GBP2024-12-31
-28,349 GBP2023-12-31
Equity
110,745 GBP2024-12-31
119,304 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
35,253 GBP2024-12-31
32,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,775 GBP2024-12-31
7,775 GBP2023-12-31
Office equipment
34,908 GBP2024-12-31
34,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,936 GBP2024-12-31
73,984 GBP2023-12-31
Property, Plant & Equipment - Disposals
-32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,167 GBP2024-12-31
32,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,403 GBP2024-12-31
7,328 GBP2023-12-31
Office equipment
31,405 GBP2024-12-31
30,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,975 GBP2024-12-31
69,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,167 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Office equipment
942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
30,086 GBP2024-12-31
Tools/Equipment for furniture and fittings
372 GBP2024-12-31
447 GBP2023-12-31
Office equipment
3,503 GBP2024-12-31
3,746 GBP2023-12-31
Other types of inventories not specified separately
12,875 GBP2024-12-31
17,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,731 GBP2024-12-31
2,993 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,286 GBP2024-12-31
3,698 GBP2023-12-31
Debtors
Amounts falling due within one year
7,017 GBP2024-12-31
6,691 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65 GBP2024-12-31
56 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,096 GBP2024-12-31
21,254 GBP2023-12-31