94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
507,535 GBP2023-12-31
521,505 GBP2022-12-31
Debtors
599,826 GBP2023-12-31
155,546 GBP2022-12-31
Cash at bank and in hand
140,929 GBP2023-12-31
306,409 GBP2022-12-31
Current Assets
740,755 GBP2023-12-31
461,955 GBP2022-12-31
Net Current Assets/Liabilities
627,750 GBP2023-12-31
347,812 GBP2022-12-31
Total Assets Less Current Liabilities
1,135,285 GBP2023-12-31
869,317 GBP2022-12-31
Creditors
Amounts falling due after one year
-128,927 GBP2023-12-31
-134,444 GBP2022-12-31
Net Assets/Liabilities
1,006,358 GBP2023-12-31
734,873 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,970 GBP2023-01-01 ~ 2023-12-31
14,167 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
598,704 GBP2022-12-31
Plant and equipment
13,989 GBP2022-12-31
Computers
2,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
614,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,457 GBP2023-12-31
85,169 GBP2022-12-31
Plant and equipment
9,885 GBP2023-12-31
6,387 GBP2022-12-31
Computers
1,840 GBP2023-12-31
1,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,182 GBP2023-12-31
93,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,288 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,498 GBP2023-01-01 ~ 2023-12-31
Computers
184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
503,247 GBP2023-12-31
513,535 GBP2022-12-31
Plant and equipment
4,104 GBP2023-12-31
7,602 GBP2022-12-31
Computers
184 GBP2023-12-31
368 GBP2022-12-31
Debtors
Amounts falling due within one year
599,826 GBP2023-12-31
155,546 GBP2022-12-31
Other Creditors
Amounts falling due within one year
376 GBP2023-12-31
1,322 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2023-12-31
492 GBP2022-12-31