AWARDS PLUS IN EDINBURGH & THE LOTHIANS LTD
Previous names
FRIENDS OF THE AWARD IN EDINBURGH & THE LOTHIANS - 2023-06-02
DUKE OF EDINBURGH'S AWARD IN EDINBURGH AND THE LOTHIANS LIMITED - 1998-12-14
Standard Industrial Classification
85590 - Other Education N.e.c.
93199 - Other Sports Activities
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
24,140 GBP2016-03-31
17,040 GBP2015-03-31
Tangible fixed assets
565 GBP2016-03-31
1,129 GBP2015-03-31
Fixed Assets
24,705 GBP2016-03-31
18,169 GBP2015-03-31
Inventory/Stocks
9,895 GBP2016-03-31
Debtors
11,018 GBP2016-03-31
Cash at bank and in hand
15,671 GBP2016-03-31
40,901 GBP2015-03-31
Current Assets
36,584 GBP2016-03-31
40,901 GBP2015-03-31
Current liabilities
-6,062 GBP2016-03-31
-11,006 GBP2015-03-31
Net Current Assets/Liabilities
30,522 GBP2016-03-31
29,895 GBP2015-03-31
Total Assets Less Current Liabilities
55,227 GBP2016-03-31
48,064 GBP2015-03-31
Non-current liabilities
-21,587 GBP2016-03-31
-23,597 GBP2015-03-31
Net assets/liabilities including pension asset/liability
33,640 GBP2016-03-31
24,467 GBP2015-03-31
Other aggregate reserves
19,329 GBP2016-03-31
21,500 GBP2015-03-31
Retained earnings
14,311 GBP2016-03-31
2,967 GBP2015-03-31
Shareholder's fund
33,640 GBP2016-03-31
24,467 GBP2015-03-31
Intangible fixed assets - Cost/valuation
35,500 GBP2016-03-31
21,300 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
11,360 GBP2016-03-31
4,260 GBP2015-03-31
Amortisation expense of intangible fixed assets
7,100 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
1,693 GBP2016-03-31
44,082 GBP2015-03-31
Tangible fixed assets - Disposals
-42,389 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
1,128 GBP2016-03-31
42,953 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
564 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-42,389 GBP2015-04-01 ~ 2016-03-31
AWARDS PLUS IN EDINBURGH & THE LOTHIANS LTD
InfoFRIENDS OF THE AWARD IN EDINBURGH & THE LOTHIANS - 2023-06-02
DUKE OF EDINBURGH'S AWARD IN EDINBURGH AND THE LOTHIANS LIMITED - 1998-12-14
Registered number SC184821
20 New Mart Road, Edinburgh EH14 1RL
Private Company Limited By Guarantee Without Share Capital incorporated on 1998-04-14 (27 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-20
CIF 0