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
215,232 GBP2018-12-31
224,539 GBP2017-12-31
Total Inventories
2,572 GBP2018-12-31
2,575 GBP2017-12-31
Debtors
9,286 GBP2018-12-31
11,206 GBP2017-12-31
Cash at bank and in hand
228,736 GBP2018-12-31
228,012 GBP2017-12-31
Current Assets
240,594 GBP2018-12-31
241,793 GBP2017-12-31
Net Current Assets/Liabilities
209,159 GBP2018-12-31
199,686 GBP2017-12-31
Total Assets Less Current Liabilities
424,391 GBP2018-12-31
424,225 GBP2017-12-31
Net Assets/Liabilities
424,391 GBP2018-12-31
424,225 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,836 GBP2018-01-01 ~ 2018-12-31
35,109 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,042 GBP2018-12-31
221,513 GBP2017-12-31
Furniture and fittings
21,909 GBP2018-12-31
21,909 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
411,030 GBP2018-12-31
386,501 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,590 GBP2018-12-31
111,726 GBP2017-12-31
Furniture and fittings
15,332 GBP2018-12-31
13,687 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,798 GBP2018-12-31
161,962 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,864 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,645 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,836 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
107,452 GBP2018-12-31
109,787 GBP2017-12-31
Furniture and fittings
6,577 GBP2018-12-31
8,222 GBP2017-12-31
Merchandise
2,572 GBP2018-12-31
2,575 GBP2017-12-31
Other Debtors
Amounts falling due within one year
3,650 GBP2018-12-31
3,500 GBP2017-12-31
Debtors
Amounts falling due within one year
9,286 GBP2018-12-31
11,206 GBP2017-12-31
Amounts received in advance for goods or services to be provided in the future
27,847 GBP2018-12-31
32,642 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
3,588 GBP2018-12-31
9,465 GBP2017-12-31