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.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,033,398 GBP2020-03-31
1,048,849 GBP2019-03-31
Debtors
7,308 GBP2020-03-31
8,016 GBP2019-03-31
Cash at bank and in hand
84,802 GBP2020-03-31
51,545 GBP2019-04-01
83,183 GBP2019-03-31
Current Assets
92,110 GBP2020-03-31
91,199 GBP2019-03-31
Net Current Assets/Liabilities
38,796 GBP2020-03-31
28,125 GBP2019-03-31
Total Assets Less Current Liabilities
1,072,194 GBP2020-03-31
1,076,974 GBP2019-03-31
Net Assets/Liabilities
1,039,023 GBP2020-03-31
1,022,082 GBP2019-03-31
Equity
1,039,023 GBP2020-03-31
1,022,082 GBP2019-03-31
Wages/Salaries
49,920 GBP2019-04-01 ~ 2020-03-31
46,579 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
2,029 GBP2019-04-01 ~ 2020-03-31
1,603 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
53,117 GBP2019-04-01 ~ 2020-03-31
48,885 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
460,000 GBP2020-03-31
460,000 GBP2019-03-31
Computers
11,780 GBP2020-03-31
10,884 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,321,307 GBP2020-03-31
1,318,846 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,021 GBP2020-03-31
8,100 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,909 GBP2020-03-31
269,997 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
921 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,912 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Buildings
350,000 GBP2020-03-31
350,000 GBP2019-03-31
Computers
2,759 GBP2020-03-31
2,784 GBP2019-03-31
Bank Borrowings
Current
7,083 GBP2020-03-31
6,774 GBP2019-03-31
Amounts owed to group undertakings
Current
1,141 GBP2020-03-31
1,088 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,257 GBP2020-03-31
2,727 GBP2019-03-31
Other Creditors
Current
1,850 GBP2020-03-31
16,987 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2020-03-31
4,200 GBP2019-03-31
Bank Borrowings
Non-current
25,123 GBP2020-03-31
32,515 GBP2019-03-31