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 - Gross Cost
Office equipment
1,524 GBP2017-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,524 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,024 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,024 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Office equipment
500 GBP2017-03-31
Property, Plant & Equipment
500 GBP2017-03-31
Debtors
19,216 GBP2017-03-31
Cash at bank and in hand
27,814 GBP2018-03-31
16,470 GBP2017-03-31
Current Assets
27,814 GBP2018-03-31
35,686 GBP2017-03-31
Creditors
Amounts falling due within one year
13,301 GBP2018-03-31
10,727 GBP2017-03-31
Net Current Assets/Liabilities
14,513 GBP2018-03-31
24,959 GBP2017-03-31
Total Assets Less Current Liabilities
14,513 GBP2018-03-31
25,459 GBP2017-03-31
Net Assets/Liabilities
14,513 GBP2018-03-31
25,459 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
14,513 GBP2018-03-31
25,459 GBP2017-03-31
Equity
14,513 GBP2018-03-31
25,459 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-04-01 ~ 2018-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
1,524 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,524 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,024 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
4,216 GBP2017-03-31
Other Debtors
15,000 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2017-03-31
Other Creditors
Amounts falling due within one year
13,301 GBP2018-03-31
10,298 GBP2017-03-31