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
91,925 GBP2020-09-30
92,457 GBP2019-09-30
Fixed Assets - Investments
92,421 GBP2019-09-30
Fixed Assets
91,925 GBP2020-09-30
184,878 GBP2019-09-30
Total Inventories
100 GBP2019-09-30
Debtors
884 GBP2020-09-30
10,358 GBP2019-09-30
Prepayments/Accrued Income
6,053 GBP2020-09-30
6,195 GBP2019-09-30
Cash at bank and in hand
87,201 GBP2020-09-30
52,190 GBP2019-09-30
Current Assets
94,138 GBP2020-09-30
68,843 GBP2019-09-30
Net Current Assets/Liabilities
52,019 GBP2020-09-30
45,777 GBP2019-09-30
Total Assets Less Current Liabilities
143,944 GBP2020-09-30
230,655 GBP2019-09-30
Net Assets/Liabilities
143,944 GBP2020-09-30
230,655 GBP2019-09-30
Wages/Salaries
57,761 GBP2019-10-01 ~ 2020-09-30
80,594 GBP2018-10-01 ~ 2019-09-30
Social Security Costs
350 GBP2019-10-01 ~ 2020-09-30
6,933 GBP2018-10-01 ~ 2019-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
320 GBP2019-10-01 ~ 2020-09-30
1,744 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
32019-10-01 ~ 2020-09-30
42018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
111,434 GBP2019-09-30
Plant and equipment
10,052 GBP2020-09-30
10,052 GBP2019-09-30
Furniture and fittings
2,001 GBP2020-09-30
6,907 GBP2019-09-30
Computers
3,868 GBP2020-09-30
10,165 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
127,355 GBP2020-09-30
138,558 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,906 GBP2019-10-01 ~ 2020-09-30
Computers
-7,009 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-11,915 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
111,434 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,052 GBP2020-09-30
10,052 GBP2019-09-30
Furniture and fittings
1,755 GBP2020-09-30
6,618 GBP2019-09-30
Computers
3,394 GBP2020-09-30
10,165 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,430 GBP2020-09-30
46,101 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
963 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
43 GBP2019-10-01 ~ 2020-09-30
Computers
238 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,906 GBP2019-10-01 ~ 2020-09-30
Computers
-7,009 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,915 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,229 GBP2020-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,205 GBP2020-09-30
Furniture and fittings
246 GBP2020-09-30
289 GBP2019-09-30
Computers
474 GBP2020-09-30
Owned/Freehold, Land and buildings
92,168 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,301 GBP2019-09-30
Other Debtors
Amounts falling due within one year
884 GBP2020-09-30
1,057 GBP2019-09-30
Debtors
Amounts falling due within one year
884 GBP2020-09-30
10,358 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,769 GBP2020-09-30
13,884 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-700 GBP2020-09-30
1,645 GBP2019-09-30
Other Creditors
Amounts falling due within one year
27,110 GBP2020-09-30
254 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,265 GBP2020-09-30
7,283 GBP2019-09-30