94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,785 GBP2023-12-31
19,378 GBP2022-12-31
Investment Property
1,855,885 GBP2023-12-31
1,855,885 GBP2022-12-31
Fixed Assets
1,872,670 GBP2023-12-31
1,875,263 GBP2022-12-31
Total Inventories
615 GBP2023-12-31
500 GBP2022-12-31
Debtors
9,325 GBP2023-12-31
5,764 GBP2022-12-31
Cash at bank and in hand
157,490 GBP2023-12-31
141,608 GBP2022-12-31
Current Assets
167,430 GBP2023-12-31
147,872 GBP2022-12-31
Net Current Assets/Liabilities
157,402 GBP2023-12-31
140,093 GBP2022-12-31
Total Assets Less Current Liabilities
2,030,072 GBP2023-12-31
2,015,356 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,667 GBP2023-12-31
-9,667 GBP2022-12-31
Net Assets/Liabilities
2,024,405 GBP2023-12-31
2,005,689 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,638 GBP2022-12-31
Furniture and fittings
27,769 GBP2022-12-31
Computers
1,287 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,625 GBP2023-12-31
29,293 GBP2022-12-31
Furniture and fittings
24,362 GBP2023-12-31
23,225 GBP2022-12-31
Computers
422 GBP2023-12-31
298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,409 GBP2023-12-31
52,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,332 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,137 GBP2023-01-01 ~ 2023-12-31
Computers
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,013 GBP2023-12-31
5,345 GBP2022-12-31
Furniture and fittings
3,407 GBP2023-12-31
4,544 GBP2022-12-31
Computers
865 GBP2023-12-31
989 GBP2022-12-31
Investment Property - Fair Value Model
1,855,885 GBP2023-12-31
Merchandise
615 GBP2023-12-31
500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,794 GBP2023-12-31
3,867 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
531 GBP2023-12-31
1,897 GBP2022-12-31
Debtors
Amounts falling due within one year
9,325 GBP2023-12-31
5,764 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,094 GBP2023-12-31
279 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
4,934 GBP2023-12-31
3,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,667 GBP2023-12-31
9,667 GBP2022-12-31