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
4,211 GBP2018-03-31
3,440 GBP2017-03-31
Debtors
9,551 GBP2018-03-31
8,723 GBP2017-03-31
Cash at bank and in hand
3,945 GBP2018-03-31
6,769 GBP2017-03-31
Current Assets
13,496 GBP2018-03-31
15,492 GBP2017-03-31
Net Current Assets/Liabilities
10,929 GBP2018-03-31
11,903 GBP2017-03-31
Total Assets Less Current Liabilities
15,140 GBP2018-03-31
15,343 GBP2017-03-31
Net Assets/Liabilities
15,140 GBP2018-03-31
15,343 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,053 GBP2017-04-01 ~ 2018-03-31
860 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,011 GBP2018-03-31
28,011 GBP2017-03-31
Furniture and fittings
25,523 GBP2018-03-31
25,523 GBP2017-03-31
Motor vehicles
33,006 GBP2018-03-31
33,006 GBP2017-03-31
Computers
17,371 GBP2018-03-31
15,547 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
103,911 GBP2018-03-31
102,087 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,011 GBP2018-03-31
28,011 GBP2017-03-31
Furniture and fittings
25,523 GBP2018-03-31
25,523 GBP2017-03-31
Motor vehicles
30,254 GBP2018-03-31
29,566 GBP2017-03-31
Computers
15,912 GBP2018-03-31
15,547 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,700 GBP2018-03-31
98,647 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
688 GBP2017-04-01 ~ 2018-03-31
Computers
365 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
2,752 GBP2018-03-31
3,440 GBP2017-03-31
Computers
1,459 GBP2018-03-31
Other Debtors
Amounts falling due within one year
3,307 GBP2017-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,254 GBP2018-03-31
2,189 GBP2017-03-31
Debtors
Amounts falling due within one year
9,551 GBP2018-03-31
8,723 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
213 GBP2018-03-31
1,140 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2018-03-31
285 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2018-03-31
169 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
2,195 GBP2018-03-31
1,995 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
213 GBP2018-03-31
1,140 GBP2017-03-31