94990 - Activities Of Other Membership Organisations N.e.c.
64209 - Activities Of Other Holding Companies 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
205,609 GBP2019-03-31
276,000 GBP2018-03-31
Fixed Assets - Investments
333,842 GBP2019-03-31
333,842 GBP2018-03-31
Fixed Assets
539,451 GBP2019-03-31
609,842 GBP2018-03-31
Debtors
998,785 GBP2019-03-31
950,595 GBP2018-03-31
Cash at bank and in hand
16,895 GBP2019-03-31
227,482 GBP2018-03-31
Current Assets
1,015,680 GBP2019-03-31
1,178,077 GBP2018-03-31
Creditors
Current
40,591 GBP2019-03-31
86,929 GBP2018-03-31
Net Current Assets/Liabilities
975,089 GBP2019-03-31
1,091,148 GBP2018-03-31
Total Assets Less Current Liabilities
1,514,540 GBP2019-03-31
1,700,990 GBP2018-03-31
Net Assets/Liabilities
-7,183,460 GBP2019-03-31
-9,025,010 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-7,183,460 GBP2019-03-31
-9,025,010 GBP2018-03-31
Equity
-7,183,460 GBP2019-03-31
-9,025,010 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,761,527 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,555,918 GBP2019-03-31
1,485,527 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,391 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
205,609 GBP2019-03-31
276,000 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
333,842 GBP2018-03-31
Investments in Group Undertakings
333,842 GBP2019-03-31
333,842 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,302 GBP2019-03-31
26,622 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
478,454 GBP2019-03-31
405,541 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
30,236 GBP2019-03-31
26,822 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
513,992 GBP2019-03-31
458,985 GBP2018-03-31
Other Taxation & Social Security Payable
Current
19,010 GBP2018-03-31
Other Creditors
Current
40,591 GBP2019-03-31
67,919 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-636,450 GBP2018-04-01 ~ 2019-03-31