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
26,432 GBP2018-06-30
10,153 GBP2017-06-30
Fixed Assets
26,432 GBP2018-06-30
10,153 GBP2017-06-30
Total Inventories
1,895 GBP2018-06-30
2,875 GBP2017-06-30
Debtors
1,008 GBP2018-06-30
240 GBP2017-06-30
Cash at bank and in hand
2,602 GBP2018-06-30
6,982 GBP2017-06-30
Current Assets
5,505 GBP2018-06-30
10,097 GBP2017-06-30
Net Current Assets/Liabilities
-1,053 GBP2018-06-30
6,354 GBP2017-06-30
Total Assets Less Current Liabilities
25,379 GBP2018-06-30
16,507 GBP2017-06-30
Net Assets/Liabilities
25,379 GBP2018-06-30
16,507 GBP2017-06-30
Equity
Revaluation reserve
15,805 GBP2018-06-30
Retained earnings (accumulated losses)
9,574 GBP2018-06-30
16,507 GBP2017-06-30
13,557 GBP2016-06-30
Equity
25,379 GBP2018-06-30
16,507 GBP2017-06-30
13,557 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,933 GBP2017-07-01 ~ 2018-06-30
2,950 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-6,933 GBP2017-07-01 ~ 2018-06-30
2,950 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,933 GBP2017-07-01 ~ 2018-06-30
2,950 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
8,872 GBP2017-07-01 ~ 2018-06-30
2,950 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
15,805 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,805 GBP2018-06-30
10,000 GBP2017-06-30
Tools/Equipment for furniture and fittings
5,683 GBP2018-06-30
5,159 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
31,488 GBP2018-06-30
15,159 GBP2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,805 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,056 GBP2018-06-30
5,006 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,056 GBP2018-06-30
5,006 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
25,805 GBP2018-06-30
10,000 GBP2017-06-30
Tools/Equipment for furniture and fittings
627 GBP2018-06-30
153 GBP2017-06-30
Trade Debtors/Trade Receivables
240 GBP2017-06-30
Other Debtors
1,008 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,118 GBP2018-06-30
1,823 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,440 GBP2018-06-30
1,920 GBP2017-06-30