94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,796 GBP2022-03-31
3,276 GBP2021-03-31
Debtors
556 GBP2022-03-31
11,431 GBP2021-03-31
Cash at bank and in hand
144,231 GBP2022-03-31
193,578 GBP2021-03-31
Current Assets
144,787 GBP2022-03-31
205,009 GBP2021-03-31
Net Current Assets/Liabilities
69,102 GBP2022-03-31
194,336 GBP2021-03-31
Total Assets Less Current Liabilities
70,898 GBP2022-03-31
197,612 GBP2021-03-31
Net Assets/Liabilities
70,898 GBP2022-03-31
197,612 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,480 GBP2021-04-01 ~ 2022-03-31
1,480 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,094 GBP2022-03-31
6,469 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,469 GBP2022-03-31
6,469 GBP2021-03-31
Motor vehicles
5,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
957 GBP2022-03-31
3,193 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,673 GBP2022-03-31
3,193 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,716 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2022-03-31
3,276 GBP2021-03-31
Motor vehicles
1,659 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
556 GBP2022-03-31
2,000 GBP2021-03-31
Debtors
Amounts falling due within one year
556 GBP2022-03-31
11,431 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-665 GBP2022-03-31
49 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,266 GBP2022-03-31
10,274 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,568 GBP2022-03-31