LONDON ACTIVE COMMUNITIES LTD. - 2009-09-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,322 GBP2019-03-31
5,217 GBP2018-03-31
Debtors
211,917 GBP2019-03-31
337,008 GBP2018-03-31
Cash at bank and in hand
719,591 GBP2019-03-31
591,490 GBP2018-03-31
Current Assets
931,508 GBP2019-03-31
928,498 GBP2018-03-31
Net Current Assets/Liabilities
649,692 GBP2019-03-31
595,994 GBP2018-03-31
Total Assets Less Current Liabilities
657,014 GBP2019-03-31
601,211 GBP2018-03-31
Net Assets/Liabilities
657,014 GBP2019-03-31
601,211 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,524 GBP2018-04-01 ~ 2019-03-31
6,755 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
1,109,966 GBP2018-04-01 ~ 2019-03-31
927,024 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
100,326 GBP2018-04-01 ~ 2019-03-31
84,408 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,857 GBP2018-04-01 ~ 2019-03-31
7,698 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
622018-04-01 ~ 2019-03-31
722017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,807 GBP2019-03-31
2,807 GBP2018-03-31
Computers
41,408 GBP2019-03-31
34,779 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
44,215 GBP2019-03-31
37,586 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,654 GBP2019-03-31
2,361 GBP2018-03-31
Computers
34,239 GBP2019-03-31
30,008 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,893 GBP2019-03-31
32,369 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2018-04-01 ~ 2019-03-31
Computers
4,231 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,524 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2019-03-31
446 GBP2018-03-31
Computers
7,169 GBP2019-03-31
4,771 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,975 GBP2019-03-31
182,872 GBP2018-03-31
Other Debtors
Amounts falling due within one year
3,539 GBP2019-03-31
3,659 GBP2018-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,306 GBP2019-03-31
34,963 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
141,097 GBP2019-03-31
115,514 GBP2018-03-31
Debtors
Amounts falling due within one year
211,917 GBP2019-03-31
337,008 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,901 GBP2019-03-31
158,550 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,495 GBP2019-03-31
26,847 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,573 GBP2019-03-31
9,707 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
149,499 GBP2019-03-31
99,000 GBP2018-03-31
Creditors
-281,816 GBP2019-03-31
-332,504 GBP2018-03-31