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
52019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment
77,848 GBP2020-06-30
63,526 GBP2019-06-30
Fixed Assets - Investments
1 GBP2020-06-30
1 GBP2019-06-30
Fixed Assets
77,849 GBP2020-06-30
63,527 GBP2019-06-30
Debtors
7,945 GBP2020-06-30
17,129 GBP2019-06-30
Cash at bank and in hand
152,173 GBP2020-06-30
143,056 GBP2019-06-30
Current Assets
160,118 GBP2020-06-30
160,185 GBP2019-06-30
Net Current Assets/Liabilities
148,202 GBP2020-06-30
147,438 GBP2019-06-30
Total Assets Less Current Liabilities
226,051 GBP2020-06-30
210,965 GBP2019-06-30
Net Assets/Liabilities
226,051 GBP2020-06-30
210,965 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,054 GBP2020-06-30
78,362 GBP2019-06-30
Motor vehicles
31,523 GBP2020-06-30
17,423 GBP2019-06-30
Computers
3,414 GBP2020-06-30
3,414 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
120,991 GBP2020-06-30
99,199 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,767 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-17,767 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,214 GBP2020-06-30
24,517 GBP2019-06-30
Motor vehicles
14,242 GBP2020-06-30
8,711 GBP2019-06-30
Computers
2,687 GBP2020-06-30
2,445 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,143 GBP2020-06-30
35,673 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,234 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
5,531 GBP2019-07-01 ~ 2020-06-30
Computers
242 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,007 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,537 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,537 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
59,840 GBP2020-06-30
53,845 GBP2019-06-30
Motor vehicles
17,281 GBP2020-06-30
8,712 GBP2019-06-30
Computers
727 GBP2020-06-30
969 GBP2019-06-30
Other Debtors
Amounts falling due within one year
250 GBP2019-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,945 GBP2020-06-30
16,879 GBP2019-06-30
Debtors
Amounts falling due within one year
7,945 GBP2020-06-30
17,129 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2020-06-30
2,102 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,100 GBP2020-06-30
2,074 GBP2019-06-30
Other Creditors
Amounts falling due within one year
720 GBP2020-06-30
2,948 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
8,712 GBP2020-06-30
5,623 GBP2019-06-30