94990 - Activities Of Other Membership Organizations 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
187,559 GBP2016-02-29
Debtors
10,397 GBP2016-02-29
Cash at bank and in hand
7,630 GBP2017-08-28
2,327 GBP2016-02-29
Current Assets
7,630 GBP2017-08-28
12,724 GBP2016-02-29
Creditors
Current
4,283 GBP2017-08-28
65,418 GBP2016-02-29
Net Current Assets/Liabilities
3,347 GBP2017-08-28
-52,694 GBP2016-02-29
Total Assets Less Current Liabilities
3,347 GBP2017-08-28
134,865 GBP2016-02-29
Creditors
Non-current
151,316 GBP2016-02-29
Net Assets/Liabilities
3,347 GBP2017-08-28
-16,451 GBP2016-02-29
Equity
Retained earnings (accumulated losses)
3,347 GBP2017-08-28
-16,451 GBP2016-02-29
Equity
3,347 GBP2017-08-28
-16,451 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
675,342 GBP2016-02-29
Land and buildings
402,770 GBP2016-02-29
Plant and equipment
272,572 GBP2016-02-29
Property, Plant & Equipment - Disposals
-675,342 GBP2016-03-01 ~ 2017-08-28
Land and buildings
-402,770 GBP2016-03-01 ~ 2017-08-28
Plant and equipment
-272,572 GBP2016-03-01 ~ 2017-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,783 GBP2016-02-29
Land and buildings
282,338 GBP2016-02-29
Plant and equipment
205,445 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,728 GBP2016-03-01 ~ 2017-08-28
Land and buildings
51,909 GBP2016-03-01 ~ 2017-08-28
Plant and equipment
11,819 GBP2016-03-01 ~ 2017-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-551,511 GBP2016-03-01 ~ 2017-08-28
Land and buildings
-334,247 GBP2016-03-01 ~ 2017-08-28
Plant and equipment
-217,264 GBP2016-03-01 ~ 2017-08-28
Property, Plant & Equipment
Land and buildings
120,432 GBP2016-02-29
Plant and equipment
67,127 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
10,397 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
6,383 GBP2016-02-29
Trade Creditors/Trade Payables
Current
4,614 GBP2016-02-29
Other Taxation & Social Security Payable
Current
1,977 GBP2017-08-28
2,921 GBP2016-02-29
Other Creditors
Current
2,306 GBP2017-08-28
51,500 GBP2016-02-29
Bank Borrowings/Overdrafts
Non-current
15,572 GBP2016-02-29
Other Creditors
Non-current
135,744 GBP2016-02-29