94990 - Activities Of Other Membership Organisations 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
168,894 GBP2018-11-29
176,421 GBP2017-11-30
Total Inventories
220 GBP2018-11-29
220 GBP2017-11-30
Debtors
2,500 GBP2018-11-29
146 GBP2017-11-30
Cash at bank and in hand
5,420 GBP2018-11-29
27,461 GBP2017-11-30
Current Assets
8,140 GBP2018-11-29
27,827 GBP2017-11-30
Net Current Assets/Liabilities
3,381 GBP2018-11-29
22,624 GBP2017-11-30
Total Assets Less Current Liabilities
172,275 GBP2018-11-29
199,045 GBP2017-11-30
Net Assets/Liabilities
172,275 GBP2018-11-29
199,045 GBP2017-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,775 GBP2017-12-01 ~ 2018-11-29
6,777 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
752 GBP2017-11-30
Furniture and fittings
37,562 GBP2018-11-29
37,562 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
346,936 GBP2018-11-29
347,688 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-752 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Disposals
-752 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,797 GBP2018-11-29
35,209 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,042 GBP2018-11-29
171,267 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment
Furniture and fittings
1,765 GBP2018-11-29
2,353 GBP2017-11-30
Plant and equipment
752 GBP2017-11-30
Merchandise
220 GBP2018-11-29
220 GBP2017-11-30
Debtors
Amounts falling due within one year
2,500 GBP2018-11-29
146 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
844 GBP2018-11-29
1,199 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,409 GBP2018-11-29
510 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,049 GBP2018-11-29
1,049 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
1,457 GBP2018-11-29
1,230 GBP2017-11-30