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.
Fixed Assets - Investments
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Debtors
12,913 GBP2018-03-31
6,633 GBP2017-03-31
Cash at bank and in hand
96,552 GBP2018-03-31
77,882 GBP2017-03-31
Current Assets
109,465 GBP2018-03-31
84,515 GBP2017-03-31
Net Current Assets/Liabilities
99,565 GBP2018-03-31
75,392 GBP2017-03-31
Total Assets Less Current Liabilities
100,565 GBP2018-03-31
76,392 GBP2017-03-31
Net Assets/Liabilities
100,565 GBP2018-03-31
76,392 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
709 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
16,327 GBP2017-04-01 ~ 2018-03-31
16,111 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
1,127 GBP2017-04-01 ~ 2018-03-31
1,104 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
513 GBP2017-04-01 ~ 2018-03-31
489 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,816 GBP2017-03-31
Motor vehicles
42,813 GBP2017-03-31
Computers
1,670 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
47,299 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,816 GBP2017-03-31
Motor vehicles
42,813 GBP2017-03-31
Computers
1,670 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,299 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,670 GBP2018-03-31
940 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,243 GBP2018-03-31
693 GBP2017-03-31
Debtors
Amounts falling due within one year
12,913 GBP2018-03-31
6,633 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
744 GBP2018-03-31
302 GBP2017-03-31
Other Creditors
Amounts falling due within one year
870 GBP2018-03-31
128 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,321 GBP2018-03-31
7,366 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
965 GBP2018-03-31
1,327 GBP2017-03-31
Creditors
-9,900 GBP2018-03-31
-9,123 GBP2017-03-31