94990 - Activities Of Other Membership Organizations 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
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
110,312 GBP2020-12-31
112,631 GBP2019-12-31
Debtors
3,075 GBP2020-12-31
2,233 GBP2019-12-31
Cash at bank and in hand
53,530 GBP2020-12-31
32,725 GBP2019-12-31
Current Assets
56,605 GBP2020-12-31
34,958 GBP2019-12-31
Creditors
Amounts falling due within one year
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Net Current Assets/Liabilities
46,605 GBP2020-12-31
24,958 GBP2019-12-31
Total Assets Less Current Liabilities
156,917 GBP2020-12-31
137,589 GBP2019-12-31
Creditors
Amounts falling due after one year
19,920 GBP2020-12-31
26,441 GBP2019-12-31
Net Assets/Liabilities
136,997 GBP2020-12-31
111,148 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
109,442 GBP2020-12-31
109,442 GBP2019-12-31
Furniture and fittings
39,761 GBP2020-12-31
39,761 GBP2019-12-31
Buildings
2,222 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
149,203 GBP2020-12-31
151,425 GBP2019-12-31
Property, Plant & Equipment - Disposals
-2,222 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,891 GBP2020-12-31
38,674 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,891 GBP2020-12-31
38,794 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
109,442 GBP2020-12-31
Furniture and fittings
870 GBP2020-12-31
1,087 GBP2019-12-31
Land and buildings, Owned/Freehold
109,442 GBP2019-12-31
Buildings
2,102 GBP2019-12-31
Trade Debtors/Trade Receivables
1,980 GBP2020-12-31
2,233 GBP2019-12-31
Prepayments/Accrued Income
1,095 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,500 GBP2020-12-31
6,500 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,500 GBP2020-12-31
3,500 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,920 GBP2020-12-31
26,441 GBP2019-12-31