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
9,904 GBP2020-04-30
10,417 GBP2019-04-30
Fixed Assets - Investments
2 GBP2020-04-30
2 GBP2019-04-30
Fixed Assets
9,906 GBP2020-04-30
10,419 GBP2019-04-30
Total Inventories
885 GBP2020-04-30
885 GBP2019-04-30
Debtors
2,511 GBP2020-04-30
2,500 GBP2019-04-30
Cash at bank and in hand
29,225 GBP2020-04-30
41,969 GBP2019-04-30
Current Assets
32,621 GBP2020-04-30
45,354 GBP2019-04-30
Net Current Assets/Liabilities
27,679 GBP2020-04-30
39,754 GBP2019-04-30
Total Assets Less Current Liabilities
37,585 GBP2020-04-30
50,173 GBP2019-04-30
Net Assets/Liabilities
37,585 GBP2020-04-30
50,173 GBP2019-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,313 GBP2019-05-01 ~ 2020-04-30
3,347 GBP2018-05-01 ~ 2019-04-30
Wages/Salaries
43,601 GBP2019-05-01 ~ 2020-04-30
40,734 GBP2018-05-01 ~ 2019-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
690 GBP2019-05-01 ~ 2020-04-30
894 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,986 GBP2020-04-30
1,986 GBP2019-04-30
Motor vehicles
13,800 GBP2020-04-30
11,544 GBP2019-04-30
Computers
1,223 GBP2020-04-30
1,223 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
17,009 GBP2020-04-30
14,753 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,544 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,544 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2020-04-30
552 GBP2019-04-30
Motor vehicles
5,325 GBP2020-04-30
3,176 GBP2019-04-30
Computers
1,012 GBP2020-04-30
608 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,105 GBP2020-04-30
4,336 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
3,693 GBP2019-05-01 ~ 2020-04-30
Computers
404 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,313 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,544 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,544 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,218 GBP2020-04-30
1,434 GBP2019-04-30
Motor vehicles
8,475 GBP2020-04-30
8,368 GBP2019-04-30
Computers
211 GBP2020-04-30
615 GBP2019-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2019-04-30
Finished Goods
885 GBP2020-04-30
885 GBP2019-04-30
Other Debtors
Amounts falling due within one year
2,511 GBP2020-04-30
Debtors
Amounts falling due within one year
2,511 GBP2020-04-30
2,500 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
948 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
352 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2020-04-30
600 GBP2019-04-30