94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-05-04
Property, Plant & Equipment
3,656 GBP2021-05-04
4,809 GBP2020-03-31
Total Inventories
6,208 GBP2021-05-04
25,144 GBP2020-03-31
Debtors
12,524 GBP2021-05-04
10,357 GBP2020-03-31
Cash at bank and in hand
38,540 GBP2021-05-04
33,524 GBP2020-03-31
Current Assets
57,272 GBP2021-05-04
69,025 GBP2020-03-31
Creditors
Amounts falling due within one year
11,318 GBP2021-05-04
19,955 GBP2020-03-31
Net Current Assets/Liabilities
45,954 GBP2021-05-04
49,070 GBP2020-03-31
Total Assets Less Current Liabilities
49,610 GBP2021-05-04
53,879 GBP2020-03-31
Creditors
Amounts falling due after one year
70 GBP2021-05-04
93 GBP2020-03-31
Net Assets/Liabilities
48,845 GBP2021-05-04
52,872 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-05-04
2 GBP2020-03-31
Retained earnings (accumulated losses)
48,843 GBP2021-05-04
52,870 GBP2020-03-31
Equity
48,845 GBP2021-05-04
52,872 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-04-01 ~ 2021-05-04
Office equipment
25.002020-04-01 ~ 2021-05-04
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,016 GBP2021-05-04
Office equipment
44,465 GBP2021-05-04
Property, Plant & Equipment - Gross Cost
65,481 GBP2021-05-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,600 GBP2021-05-04
20,527 GBP2020-03-31
Office equipment
41,225 GBP2021-05-04
40,145 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,825 GBP2021-05-04
60,672 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2020-04-01 ~ 2021-05-04
Office equipment
1,080 GBP2020-04-01 ~ 2021-05-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2020-04-01 ~ 2021-05-04
Property, Plant & Equipment
Furniture and fittings
416 GBP2021-05-04
489 GBP2020-03-31
Office equipment
3,240 GBP2021-05-04
4,320 GBP2020-03-31
Trade Debtors/Trade Receivables
10,357 GBP2020-03-31
Amounts owed by group undertakings and participating interests
12,524 GBP2021-05-04
Trade Creditors/Trade Payables
Amounts falling due within one year
1,797 GBP2021-05-04
3,394 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,312 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
85 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,021 GBP2021-05-04
4,664 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-05-04
1,500 GBP2020-03-31
Amounts falling due after one year
70 GBP2021-05-04
93 GBP2020-03-31