94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,613 GBP2017-09-30
Total Inventories
1,904 GBP2017-09-30
Debtors
230 GBP2018-12-31
7,740 GBP2017-09-30
Cash at bank and in hand
11,793 GBP2018-12-31
5,207 GBP2017-09-30
Current Assets
12,023 GBP2018-12-31
14,851 GBP2017-09-30
Creditors
Current
11,407 GBP2018-12-31
27,524 GBP2017-09-30
Net Current Assets/Liabilities
616 GBP2018-12-31
-12,673 GBP2017-09-30
Total Assets Less Current Liabilities
616 GBP2018-12-31
71,940 GBP2017-09-30
Equity
Revaluation reserve
75,850 GBP2017-09-30
Retained earnings (accumulated losses)
616 GBP2018-12-31
-3,910 GBP2017-09-30
Equity
616 GBP2018-12-31
71,940 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2018-12-31
32016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
183,355 GBP2017-09-30
Plant and equipment
28,730 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
212,085 GBP2017-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-183,355 GBP2017-10-01 ~ 2018-12-31
Plant and equipment
-28,730 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-212,085 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,862 GBP2017-09-30
Plant and equipment
28,610 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,472 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-98,862 GBP2017-10-01 ~ 2018-12-31
Plant and equipment
-28,610 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,472 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
84,493 GBP2017-09-30
Plant and equipment
120 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,298 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
230 GBP2018-12-31
6,442 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
230 GBP2018-12-31
7,740 GBP2017-09-30
Trade Creditors/Trade Payables
Current
4,354 GBP2017-09-30
Other Taxation & Social Security Payable
Current
9,907 GBP2018-12-31
1 GBP2017-09-30
Other Creditors
Current
1,500 GBP2018-12-31
23,169 GBP2017-09-30