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
82,372 GBP2019-12-31
81,735 GBP2018-12-31
Debtors
3,747 GBP2019-12-31
12,784 GBP2018-12-31
Cash at bank and in hand
99,407 GBP2019-12-31
66,353 GBP2018-12-31
Current Assets
103,154 GBP2019-12-31
79,137 GBP2018-12-31
Net Current Assets/Liabilities
99,183 GBP2019-12-31
74,797 GBP2018-12-31
Total Assets Less Current Liabilities
181,555 GBP2019-12-31
156,532 GBP2018-12-31
Net Assets/Liabilities
180,952 GBP2019-12-31
156,532 GBP2018-12-31
Equity
Called up share capital
40,000 GBP2019-12-31
40,000 GBP2018-12-31
Share premium
105,000 GBP2019-12-31
105,000 GBP2018-12-31
Capital redemption reserve
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
25,952 GBP2019-12-31
1,532 GBP2018-12-31
Equity
180,952 GBP2019-12-31
156,532 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,533 GBP2019-12-31
124,533 GBP2018-12-31
Other
29,929 GBP2019-12-31
29,929 GBP2018-12-31
Tools/Equipment for furniture and fittings
197,979 GBP2019-12-31
192,921 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
352,441 GBP2019-12-31
347,383 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,623 GBP2019-12-31
48,132 GBP2018-12-31
Other
27,255 GBP2019-12-31
26,827 GBP2018-12-31
Tools/Equipment for furniture and fittings
192,191 GBP2019-12-31
190,689 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,069 GBP2019-12-31
265,648 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,491 GBP2019-01-01 ~ 2019-12-31
Other
428 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
1,502 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
73,910 GBP2019-12-31
76,401 GBP2018-12-31
Other
2,674 GBP2019-12-31
3,102 GBP2018-12-31
Tools/Equipment for furniture and fittings
5,788 GBP2019-12-31
2,232 GBP2018-12-31
Trade Debtors/Trade Receivables
3,000 GBP2018-12-31
Prepayments
3,747 GBP2019-12-31
4,664 GBP2018-12-31
Debtors
Current
3,747 GBP2019-12-31
12,784 GBP2018-12-31
Taxation/Social Security Payable
600 GBP2019-12-31
Accrued Liabilities
3,371 GBP2019-12-31
4,340 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2019-12-31
40,000 shares2018-12-31