94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
1,181,699 GBP2024-12-31
507,535 GBP2023-12-31
Debtors
6,608 GBP2024-12-31
599,826 GBP2023-12-31
Cash at bank and in hand
116,263 GBP2024-12-31
140,929 GBP2023-12-31
Current Assets
122,871 GBP2024-12-31
740,755 GBP2023-12-31
Net Current Assets/Liabilities
9,869 GBP2024-12-31
627,750 GBP2023-12-31
Total Assets Less Current Liabilities
1,191,568 GBP2024-12-31
1,135,285 GBP2023-12-31
Creditors
Amounts falling due after one year
-123,140 GBP2024-12-31
-128,927 GBP2023-12-31
Net Assets/Liabilities
1,068,428 GBP2024-12-31
1,006,358 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,331 GBP2024-01-01 ~ 2024-12-31
13,970 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
598,704 GBP2023-12-31
Plant and equipment
13,989 GBP2024-12-31
13,989 GBP2023-12-31
Computers
2,024 GBP2024-12-31
2,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,316,212 GBP2024-12-31
614,717 GBP2023-12-31
Owned/Freehold, Land and buildings
1,300,199 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,457 GBP2023-12-31
Plant and equipment
12,907 GBP2024-12-31
9,885 GBP2023-12-31
Computers
2,024 GBP2024-12-31
1,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,513 GBP2024-12-31
107,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,125 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,022 GBP2024-01-01 ~ 2024-12-31
Computers
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,180,617 GBP2024-12-31
Plant and equipment
1,082 GBP2024-12-31
4,104 GBP2023-12-31
Land and buildings, Owned/Freehold
503,247 GBP2023-12-31
Computers
184 GBP2023-12-31
Other Debtors
Amounts falling due within one year
300 GBP2024-12-31
Debtors
Amounts falling due within one year
6,608 GBP2024-12-31
599,826 GBP2023-12-31
Other Creditors
Amounts falling due within one year
373 GBP2024-12-31
376 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2024-12-31
300 GBP2023-12-31