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
6,541 GBP2017-04-30
Total Inventories
650 GBP2017-04-30
Debtors
37 GBP2017-12-31
Cash at bank and in hand
538 GBP2017-12-31
1,458 GBP2017-04-30
Current Assets
622 GBP2017-12-31
2,552 GBP2017-04-30
Creditors
Current
2,178 GBP2017-12-31
3,815 GBP2017-04-30
Net Current Assets/Liabilities
-1,556 GBP2017-12-31
-1,263 GBP2017-04-30
Total Assets Less Current Liabilities
-1,556 GBP2017-12-31
5,278 GBP2017-04-30
Creditors
Non-current
4,432 GBP2017-04-30
Net Assets/Liabilities
-1,556 GBP2017-12-31
846 GBP2017-04-30
Equity
Retained earnings (accumulated losses)
-1,556 GBP2017-12-31
846 GBP2017-04-30
Equity
-1,556 GBP2017-12-31
846 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2017-12-31
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,472 GBP2017-04-30
Motor vehicles
7,194 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
9,666 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,472 GBP2017-05-01 ~ 2017-12-31
Motor vehicles
-7,194 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-9,666 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2017-04-30
Motor vehicles
1,996 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,129 GBP2017-05-01 ~ 2017-12-31
Motor vehicles
-1,996 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,343 GBP2017-04-30
Motor vehicles
5,198 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
37 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2017-04-30
Trade Creditors/Trade Payables
Current
142 GBP2017-04-30
Other Taxation & Social Security Payable
Current
85 GBP2017-04-30
Other Creditors
Current
72 GBP2017-12-31
1,459 GBP2017-04-30
Accrued Liabilities
Current
589 GBP2017-12-31
498 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,400 GBP2017-04-30
Between two and five year, Non-current
3,032 GBP2017-04-30