94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
72021-02-01 ~ 2022-01-31
72020-02-01 ~ 2021-01-31
Property, Plant & Equipment
211,213 GBP2022-01-31
25,329 GBP2021-01-31
Fixed Assets
211,213 GBP2022-01-31
25,329 GBP2021-01-31
Cash at bank and in hand
5,634 GBP2022-01-31
1,989 GBP2021-01-31
Current Assets
5,634 GBP2022-01-31
1,989 GBP2021-01-31
Net Current Assets/Liabilities
774 GBP2022-01-31
-18,011 GBP2021-01-31
Total Assets Less Current Liabilities
211,987 GBP2022-01-31
7,318 GBP2021-01-31
Net Assets/Liabilities
211,987 GBP2022-01-31
7,318 GBP2021-01-31
Equity
Called up share capital
8 GBP2022-01-31
8 GBP2021-01-31
Retained earnings (accumulated losses)
211,979 GBP2022-01-31
7,310 GBP2021-01-31
Equity
211,987 GBP2022-01-31
7,318 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2022-01-31
23,267 GBP2021-01-31
Tools/Equipment for furniture and fittings
5,526 GBP2022-01-31
2,062 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
212,462 GBP2022-01-31
25,329 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,062 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-26,349 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,936 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
529 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720 GBP2022-01-31
Tools/Equipment for furniture and fittings
529 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2022-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2022-01-31
23,267 GBP2021-01-31
Plant and equipment
6,216 GBP2022-01-31
Tools/Equipment for furniture and fittings
4,997 GBP2022-01-31
2,062 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
4,260 GBP2022-01-31
Other Creditors
Amounts falling due within one year
600 GBP2022-01-31
20,000 GBP2021-01-31