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
1,324 GBP2018-03-31
Debtors
1,821 GBP2019-03-31
Cash at bank and in hand
4,536 GBP2018-03-31
Current Assets
1,821 GBP2019-03-31
4,536 GBP2018-03-31
Creditors
Current
1,816 GBP2019-03-31
4,965 GBP2018-03-31
Net Current Assets/Liabilities
5 GBP2019-03-31
-429 GBP2018-03-31
Total Assets Less Current Liabilities
5 GBP2019-03-31
895 GBP2018-03-31
Net Assets/Liabilities
5 GBP2019-03-31
643 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
4 GBP2019-03-31
642 GBP2018-03-31
Equity
5 GBP2019-03-31
643 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,938 GBP2018-03-31
Motor vehicles
11,742 GBP2018-03-31
Computers
9,090 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,770 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,318 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-11,742 GBP2018-04-01 ~ 2019-03-31
Computers
-9,090 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-25,150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,937 GBP2018-03-31
Motor vehicles
11,742 GBP2018-03-31
Computers
7,767 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,446 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,937 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-11,742 GBP2018-04-01 ~ 2019-03-31
Computers
-7,767 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,446 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2018-03-31
Computers
1,323 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,394 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,394 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,821 GBP2019-03-31
Other Taxation & Social Security Payable
Current
976 GBP2019-03-31
1,589 GBP2018-03-31
Other Creditors
Current
840 GBP2019-03-31
3,376 GBP2018-03-31