94990 - Activities Of Other Membership Organizations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
1,961 GBP2019-03-31
2,618 GBP2018-03-31
Property, Plant & Equipment
44,013 GBP2019-03-31
46,718 GBP2018-03-31
Fixed Assets - Investments
1,961 GBP2019-03-31
2,618 GBP2018-03-31
Fixed Assets
45,974 GBP2019-03-31
49,336 GBP2018-03-31
Debtors
15,019 GBP2019-03-31
7,737 GBP2018-03-31
Cash at bank and in hand
179,721 GBP2019-03-31
182,612 GBP2018-03-31
Current Assets
194,740 GBP2019-03-31
190,349 GBP2018-03-31
Creditors
Amounts falling due within one year
7,745 GBP2019-03-31
14,370 GBP2018-03-31
Net Current Assets/Liabilities
186,995 GBP2019-03-31
175,979 GBP2018-03-31
Total Assets Less Current Liabilities
232,969 GBP2019-03-31
225,315 GBP2018-03-31
Creditors
Amounts falling due after one year
20,829 GBP2019-03-31
20,829 GBP2018-03-31
Net Assets/Liabilities
212,140 GBP2019-03-31
204,486 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
89,515 GBP2019-03-31
87,861 GBP2018-03-31
Equity
212,140 GBP2019-03-31
204,486 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2019-03-31
Plant and equipment
21,895 GBP2019-03-31
Furniture and fittings
23,085 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
79,334 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,895 GBP2019-03-31
21,895 GBP2018-03-31
Furniture and fittings
9,971 GBP2019-03-31
7,707 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,321 GBP2019-03-31
32,616 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,264 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Furniture and fittings
13,114 GBP2019-03-31
15,378 GBP2018-03-31
Amounts invested in assets
Non-current
1,961 GBP2019-03-31
2,618 GBP2018-03-31
Trade Debtors/Trade Receivables
1,456 GBP2019-03-31
985 GBP2018-03-31
Other Debtors
13,563 GBP2019-03-31
6,752 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,169 GBP2019-03-31
3,791 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
13 GBP2019-03-31
3 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,563 GBP2019-03-31
10,576 GBP2018-03-31
Amounts falling due after one year
20,829 GBP2019-03-31
20,829 GBP2018-03-31