S.B.G. (COMMUNITY PROGRAMME) AGENCY - 1989-12-28
85590 - Other Education 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
55,383 GBP2018-03-31
Fixed Assets - Investments
35,173 GBP2019-03-31
51,506 GBP2018-03-31
Fixed Assets
35,173 GBP2019-03-31
106,889 GBP2018-03-31
Debtors
2,347 GBP2019-03-31
154,467 GBP2018-03-31
Cash at bank and in hand
38,338 GBP2019-03-31
324,975 GBP2018-03-31
Current Assets
40,685 GBP2019-03-31
479,442 GBP2018-03-31
Net Current Assets/Liabilities
1,881 GBP2019-03-31
118,933 GBP2018-03-31
Net Assets/Liabilities
37,054 GBP2019-03-31
225,822 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
37,054 GBP2019-03-31
225,822 GBP2018-03-31
Equity
37,054 GBP2019-03-31
225,822 GBP2018-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
132017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,370 GBP2018-03-31
Plant and equipment
124,783 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
185,153 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,370 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-124,783 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-185,153 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,712 GBP2018-03-31
Plant and equipment
120,058 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,770 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,712 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-120,058 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,770 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
50,658 GBP2018-03-31
Plant and equipment
4,725 GBP2018-03-31
Investments in Group Undertakings
33,673 GBP2019-03-31
50,000 GBP2018-03-31
Other Investments Other Than Loans
1,500 GBP2019-03-31
1,506 GBP2018-03-31
Disposals
-6 GBP2019-03-31
Trade Debtors/Trade Receivables
146,030 GBP2018-03-31
Other Debtors
2,347 GBP2019-03-31
8,437 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2019-03-31
265,540 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,937 GBP2019-03-31
54,598 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,861 GBP2019-03-31
19,848 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,650 GBP2019-03-31
20,523 GBP2018-03-31