94990 - Activities Of Other Membership Organizations 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
42,402 GBP2021-03-31
59,670 GBP2020-03-31
Fixed Assets
122,164 GBP2021-03-31
139,432 GBP2020-03-31
Debtors
492,979 GBP2021-03-31
512,547 GBP2020-03-31
Cash at bank and in hand
1,009,134 GBP2021-03-31
671,651 GBP2020-03-31
Current Assets
1,502,113 GBP2021-03-31
1,184,198 GBP2020-03-31
Net Current Assets/Liabilities
1,298,034 GBP2021-03-31
997,669 GBP2020-03-31
Total Assets Less Current Liabilities
1,420,198 GBP2021-03-31
1,137,101 GBP2020-03-31
Net Assets/Liabilities
1,420,198 GBP2021-03-31
1,137,101 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,357 GBP2020-04-01 ~ 2021-03-31
21,151 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
515,010 GBP2020-04-01 ~ 2021-03-31
636,413 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
43,141 GBP2020-04-01 ~ 2021-03-31
44,298 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,151 GBP2020-04-01 ~ 2021-03-31
35,416 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
222020-04-01 ~ 2021-03-31
332019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
195,038 GBP2020-03-31
Furniture and fittings
82,069 GBP2021-03-31
77,980 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
277,107 GBP2021-03-31
273,018 GBP2020-03-31
Land and buildings, Owned/Freehold
195,038 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,660 GBP2021-03-31
62,267 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,705 GBP2021-03-31
213,348 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,393 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,357 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
164,045 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,993 GBP2021-03-31
43,957 GBP2020-03-31
Furniture and fittings
11,409 GBP2021-03-31
15,713 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
468,562 GBP2021-03-31
466,158 GBP2020-03-31
Debtors
Amounts falling due within one year
492,979 GBP2021-03-31
512,547 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,521 GBP2021-03-31
62,637 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,998 GBP2021-03-31
82,071 GBP2020-03-31
Other Creditors
Amounts falling due within one year
16,751 GBP2021-03-31
6,483 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,546 GBP2021-03-31
19,500 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
17,263 GBP2021-03-31
7,920 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,976 GBP2021-03-31
7,976 GBP2020-03-31
Between one and five year
10,761 GBP2021-03-31
14,006 GBP2020-03-31
More than five year
12,900 GBP2021-03-31
15,050 GBP2020-03-31
All periods
31,637 GBP2021-03-31
37,032 GBP2020-03-31
Creditors
-204,079 GBP2021-03-31
-186,529 GBP2020-03-31