94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,822 GBP2024-12-31
16,785 GBP2023-12-31
Investment Property
1,855,885 GBP2024-12-31
1,855,885 GBP2023-12-31
Fixed Assets
1,870,707 GBP2024-12-31
1,872,670 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
615 GBP2023-12-31
Debtors
8,954 GBP2024-12-31
9,325 GBP2023-12-31
Cash at bank and in hand
185,698 GBP2024-12-31
157,490 GBP2023-12-31
Current Assets
195,152 GBP2024-12-31
167,430 GBP2023-12-31
Net Current Assets/Liabilities
174,230 GBP2024-12-31
157,402 GBP2023-12-31
Total Assets Less Current Liabilities
2,044,937 GBP2024-12-31
2,030,072 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,667 GBP2024-12-31
-5,667 GBP2023-12-31
Net Assets/Liabilities
2,043,270 GBP2024-12-31
2,024,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,638 GBP2023-12-31
Furniture and fittings
27,769 GBP2023-12-31
Computers
1,287 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,627 GBP2024-12-31
30,625 GBP2023-12-31
Furniture and fittings
25,214 GBP2024-12-31
24,362 GBP2023-12-31
Computers
531 GBP2024-12-31
422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,372 GBP2024-12-31
55,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
852 GBP2024-01-01 ~ 2024-12-31
Computers
109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,011 GBP2024-12-31
4,013 GBP2023-12-31
Furniture and fittings
2,555 GBP2024-12-31
3,407 GBP2023-12-31
Computers
756 GBP2024-12-31
865 GBP2023-12-31
Investment Property - Fair Value Model
1,855,885 GBP2024-12-31
Merchandise
500 GBP2024-12-31
615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,746 GBP2024-12-31
8,794 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
208 GBP2024-12-31
531 GBP2023-12-31
Debtors
Amounts falling due within one year
8,954 GBP2024-12-31
9,325 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
996 GBP2024-12-31
1,094 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
15,926 GBP2024-12-31
4,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2024-12-31
5,667 GBP2023-12-31