94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
132020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Property, Plant & Equipment
108,021 GBP2021-03-31
128,186 GBP2020-03-31
Fixed Assets
108,021 GBP2021-03-31
128,186 GBP2020-03-31
Total Inventories
5,000 GBP2021-03-31
10,318 GBP2020-03-31
Debtors
10,484 GBP2021-03-31
5,877 GBP2020-03-31
Cash at bank and in hand
41,174 GBP2021-03-31
6,068 GBP2020-03-31
Current Assets
56,658 GBP2021-03-31
22,263 GBP2020-03-31
Net Current Assets/Liabilities
-164,431 GBP2021-03-31
-210,293 GBP2020-03-31
Total Assets Less Current Liabilities
-56,410 GBP2021-03-31
-82,107 GBP2020-03-31
Creditors
Amounts falling due after one year
-37,500 GBP2021-03-31
-4,561 GBP2020-03-31
Net Assets/Liabilities
-107,008 GBP2021-03-31
-98,556 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-107,008 GBP2021-03-31
-98,556 GBP2020-03-31
Equity
-107,008 GBP2021-03-31
-98,556 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
10.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
323,101 GBP2021-03-31
320,442 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
550,760 GBP2021-03-31
548,101 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
255,908 GBP2021-03-31
244,467 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,739 GBP2021-03-31
419,915 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,441 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,824 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,193 GBP2021-03-31
75,975 GBP2020-03-31
Land and buildings, Short leasehold
52,211 GBP2020-03-31
Other Debtors
10,484 GBP2021-03-31
5,877 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2021-03-31
6,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,153 GBP2021-03-31
17,563 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,265 GBP2021-03-31
63,888 GBP2020-03-31
Other Creditors
Amounts falling due within one year
150,171 GBP2021-03-31
145,105 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2021-03-31
4,561 GBP2020-03-31