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
288,876 GBP2019-11-30
270,071 GBP2018-11-30
Debtors
1,900 GBP2018-11-30
Prepayments/Accrued Income
19,049 GBP2019-11-30
816 GBP2018-11-30
Cash at bank and in hand
13,131 GBP2019-11-30
18,568 GBP2018-11-30
Current Assets
32,180 GBP2019-11-30
21,284 GBP2018-11-30
Creditors
Amounts falling due within one year
-10,196 GBP2019-11-30
-1,652 GBP2018-11-30
Net Current Assets/Liabilities
21,984 GBP2019-11-30
19,632 GBP2018-11-30
Total Assets Less Current Liabilities
310,860 GBP2019-11-30
289,703 GBP2018-11-30
Net Assets/Liabilities
310,860 GBP2019-11-30
289,703 GBP2018-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,768 GBP2018-12-01 ~ 2019-11-30
3,236 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
275,182 GBP2019-11-30
253,609 GBP2018-11-30
Plant and equipment
10,947 GBP2019-11-30
10,947 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,698 GBP2019-11-30
7,949 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
275,182 GBP2019-11-30
253,609 GBP2018-11-30
Plant and equipment
2,249 GBP2019-11-30
2,998 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,048 GBP2019-11-30
42,048 GBP2018-11-30
Computers
1,394 GBP2019-11-30
1,394 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
336,381 GBP2019-11-30
314,808 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,786 GBP2019-11-30
31,152 GBP2018-11-30
Computers
1,394 GBP2019-11-30
1,394 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,505 GBP2019-11-30
44,737 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,634 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
9,262 GBP2019-11-30
10,896 GBP2018-11-30
Other Debtors
Amounts falling due within one year
1,900 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
10,196 GBP2019-11-30
1,652 GBP2018-11-30