94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
859,136 GBP2021-03-31
856,725 GBP2020-03-31
Debtors
10,073 GBP2021-03-31
3,823 GBP2020-03-31
Current assets - Investments
109,406 GBP2021-03-31
87,700 GBP2020-03-31
Cash at bank and in hand
9,586 GBP2021-03-31
15,669 GBP2020-03-31
Current Assets
129,065 GBP2021-03-31
107,192 GBP2020-03-31
Creditors
Amounts falling due within one year
-702 GBP2021-03-31
-1,868 GBP2020-03-31
Net Current Assets/Liabilities
128,363 GBP2021-03-31
105,324 GBP2020-03-31
Net Assets/Liabilities
987,499 GBP2021-03-31
962,049 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
987,499 GBP2021-03-31
962,049 GBP2020-03-31
Equity
987,499 GBP2021-03-31
962,049 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,000 GBP2021-03-31
850,000 GBP2020-03-31
Furniture and fittings
28,582 GBP2021-03-31
22,293 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
878,582 GBP2021-03-31
872,293 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,446 GBP2021-03-31
15,568 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,446 GBP2021-03-31
15,568 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,878 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,878 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
850,000 GBP2021-03-31
850,000 GBP2020-03-31
Furniture and fittings
9,136 GBP2021-03-31
6,725 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,897 GBP2021-03-31
2,354 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,892 GBP2021-03-31
775 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,284 GBP2021-03-31
694 GBP2020-03-31
Debtors
Amounts falling due within one year
10,073 GBP2021-03-31
3,823 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
702 GBP2021-03-31
1,868 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31