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
11,214 GBP2020-03-31
4,058 GBP2019-03-31
Debtors
38,408 GBP2020-03-31
46,320 GBP2019-03-31
Cash at bank and in hand
81,133 GBP2020-03-31
87,083 GBP2019-03-31
Current Assets
119,541 GBP2020-03-31
133,403 GBP2019-03-31
Net Current Assets/Liabilities
111,340 GBP2020-03-31
126,395 GBP2019-03-31
Total Assets Less Current Liabilities
122,554 GBP2020-03-31
130,453 GBP2019-03-31
Net Assets/Liabilities
122,554 GBP2020-03-31
130,453 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,862 GBP2019-04-01 ~ 2020-03-31
28,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,225 GBP2020-03-31
26,225 GBP2019-03-31
Plant and equipment
92,047 GBP2020-03-31
92,047 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
154,008 GBP2020-03-31
139,990 GBP2019-03-31
Furniture and fittings
14,018 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,225 GBP2020-03-31
25,903 GBP2019-03-31
Plant and equipment
92,047 GBP2020-03-31
88,311 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,794 GBP2020-03-31
135,932 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
322 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
3,736 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,804 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,862 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,804 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
11,214 GBP2020-03-31
Land and buildings, Owned/Freehold
322 GBP2019-03-31
Plant and equipment
3,736 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,047 GBP2020-03-31
7,565 GBP2019-03-31
Debtors
Amounts falling due within one year
38,408 GBP2020-03-31
46,320 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,936 GBP2020-03-31
911 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,165 GBP2020-03-31
5,097 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2020-03-31
1,000 GBP2019-03-31