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
32,182 GBP2018-03-31
42,910 GBP2017-03-31
Debtors
796 GBP2018-03-31
813 GBP2017-03-31
Cash at bank and in hand
3,274 GBP2018-03-31
1,948 GBP2017-03-31
Current Assets
4,070 GBP2018-03-31
2,761 GBP2017-03-31
Creditors
Current
47,183 GBP2018-03-31
26,171 GBP2017-03-31
Net Current Assets/Liabilities
-43,113 GBP2018-03-31
-23,410 GBP2017-03-31
Total Assets Less Current Liabilities
-10,931 GBP2018-03-31
19,500 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
-10,931 GBP2018-03-31
19,500 GBP2017-03-31
Equity
-10,931 GBP2018-03-31
19,500 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,794 GBP2017-03-31
Furniture and fittings
17,558 GBP2017-03-31
Motor vehicles
23,000 GBP2017-03-31
Computers
35,202 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
148,554 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,457 GBP2018-03-31
55,012 GBP2017-03-31
Furniture and fittings
13,953 GBP2018-03-31
12,751 GBP2017-03-31
Motor vehicles
18,177 GBP2018-03-31
16,569 GBP2017-03-31
Computers
24,785 GBP2018-03-31
21,312 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,372 GBP2018-03-31
105,644 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,445 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,202 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,608 GBP2017-04-01 ~ 2018-03-31
Computers
3,473 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,728 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
13,337 GBP2018-03-31
17,782 GBP2017-03-31
Furniture and fittings
3,605 GBP2018-03-31
4,807 GBP2017-03-31
Motor vehicles
4,823 GBP2018-03-31
6,431 GBP2017-03-31
Computers
10,417 GBP2018-03-31
13,890 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
796 GBP2018-03-31
813 GBP2017-03-31
Trade Creditors/Trade Payables
Current
13,065 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,485 GBP2018-03-31
6,436 GBP2017-03-31
Other Creditors
Current
27,633 GBP2018-03-31
19,735 GBP2017-03-31