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
45,638 GBP2020-04-30
52,600 GBP2019-04-30
Debtors
119,736 GBP2020-04-30
88,451 GBP2019-04-30
Cash at bank and in hand
7,518 GBP2020-04-30
37,863 GBP2019-04-30
Current Assets
127,254 GBP2020-04-30
126,314 GBP2019-04-30
Net Current Assets/Liabilities
6,159 GBP2020-04-30
52,003 GBP2019-04-30
Net Assets/Liabilities
42,749 GBP2020-04-30
95,555 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
42,649 GBP2020-04-30
95,455 GBP2019-04-30
Equity
42,749 GBP2020-04-30
95,555 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,959 GBP2020-04-30
100,686 GBP2019-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-48,750 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,321 GBP2020-04-30
48,086 GBP2019-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,940 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,705 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
45,638 GBP2020-04-30
52,600 GBP2019-04-30
Trade Debtors/Trade Receivables
109,304 GBP2020-04-30
55,224 GBP2019-04-30
Other Debtors
10,432 GBP2020-04-30
33,227 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2020-04-30
13,072 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
79,179 GBP2020-04-30
9,058 GBP2019-04-30
Other Creditors
Amounts falling due within one year
41,559 GBP2020-04-30
52,181 GBP2019-04-30