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
35,180 GBP2016-12-31
Debtors
11,725 GBP2018-06-30
8,204 GBP2016-12-31
Cash at bank and in hand
29,446 GBP2018-06-30
80,939 GBP2016-12-31
Current Assets
41,171 GBP2018-06-30
89,143 GBP2016-12-31
Net Current Assets/Liabilities
320 GBP2018-06-30
85,592 GBP2016-12-31
Total Assets Less Current Liabilities
320 GBP2018-06-30
120,772 GBP2016-12-31
Net Assets/Liabilities
320 GBP2018-06-30
120,772 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,931 GBP2017-01-01 ~ 2018-06-30
11,819 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
123,791 GBP2017-01-01 ~ 2018-06-30
97,661 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
2,579 GBP2017-01-01 ~ 2018-06-30
1,809 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
209 GBP2017-01-01 ~ 2018-06-30
Average Number of Employees
62017-01-01 ~ 2018-06-30
92016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,485 GBP2016-12-31
Motor vehicles
57,922 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
104,407 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,485 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
-57,922 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-104,407 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,504 GBP2016-12-31
Motor vehicles
30,723 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,227 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,132 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
6,799 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,931 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,636 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
-37,522 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,158 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
7,981 GBP2016-12-31
Motor vehicles
27,199 GBP2016-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,725 GBP2018-06-30
8,204 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2016-12-31
Other Creditors
Amounts falling due within one year
11,266 GBP2018-06-30
33 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
29,585 GBP2018-06-30
3,372 GBP2016-12-31
Creditors
-40,851 GBP2018-06-30
-3,551 GBP2016-12-31