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
264,166 GBP2019-03-31
282,221 GBP2018-03-31
Debtors
6,297 GBP2019-03-31
3,152 GBP2018-03-31
Cash at bank and in hand
78,442 GBP2019-03-31
109,213 GBP2018-03-31
Current Assets
84,739 GBP2019-03-31
112,365 GBP2018-03-31
Net Current Assets/Liabilities
79,464 GBP2019-03-31
105,369 GBP2018-03-31
Total Assets Less Current Liabilities
343,630 GBP2019-03-31
387,590 GBP2018-03-31
Net Assets/Liabilities
343,630 GBP2019-03-31
387,590 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,322 GBP2018-04-01 ~ 2019-03-31
22,418 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,170 GBP2019-03-31
27,903 GBP2018-03-31
Motor vehicles
75,722 GBP2019-03-31
75,722 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
415,362 GBP2019-03-31
412,095 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,602 GBP2019-03-31
24,820 GBP2018-03-31
Motor vehicles
56,421 GBP2019-03-31
43,051 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,196 GBP2019-03-31
129,874 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,782 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13,370 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,322 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,568 GBP2019-03-31
3,083 GBP2018-03-31
Motor vehicles
19,301 GBP2019-03-31
32,671 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,783 GBP2019-03-31
2,718 GBP2018-03-31
Debtors
Amounts falling due within one year
6,297 GBP2019-03-31
3,152 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,337 GBP2019-03-31
1,431 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,722 GBP2019-03-31
3,380 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,216 GBP2019-03-31
2,185 GBP2018-03-31