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
159,868 GBP2020-03-31
164,233 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
159,968 GBP2020-03-31
164,333 GBP2019-03-31
Debtors
168,015 GBP2020-03-31
184,224 GBP2019-03-31
Cash at bank and in hand
208,844 GBP2020-03-31
192,104 GBP2019-03-31
Current Assets
376,859 GBP2020-03-31
376,328 GBP2019-03-31
Net Current Assets/Liabilities
340,805 GBP2020-03-31
313,673 GBP2019-03-31
Total Assets Less Current Liabilities
500,773 GBP2020-03-31
478,006 GBP2019-03-31
Net Assets/Liabilities
500,773 GBP2020-03-31
478,006 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,365 GBP2019-04-01 ~ 2020-03-31
6,902 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
16,800 GBP2019-04-01 ~ 2020-03-31
15,800 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,746 GBP2019-03-31
Plant and equipment
62,884 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
241,630 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,338 GBP2020-03-31
15,764 GBP2019-03-31
Plant and equipment
62,424 GBP2020-03-31
61,633 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,762 GBP2020-03-31
77,397 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,574 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
791 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,365 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
159,408 GBP2020-03-31
162,982 GBP2019-03-31
Plant and equipment
460 GBP2020-03-31
1,251 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-31
Other Debtors
Amounts falling due within one year
65,121 GBP2020-03-31
70,971 GBP2019-03-31
Debtors
Amounts falling due within one year
97,650 GBP2020-03-31
106,362 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
865 GBP2019-03-31
Other Creditors
Amounts falling due within one year
36,054 GBP2020-03-31
61,790 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,649 GBP2020-03-31
2,858 GBP2019-03-31
Between one and five year
3,019 GBP2020-03-31
6,668 GBP2019-03-31
All periods
6,668 GBP2020-03-31
9,526 GBP2019-03-31