93290 - Other Amusement And Recreation Activities 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
18,641 GBP2019-09-30
22,558 GBP2018-09-30
Fixed Assets
18,641 GBP2019-09-30
22,558 GBP2018-09-30
Total Inventories
250 GBP2019-09-30
250 GBP2018-09-30
Debtors
312 GBP2019-09-30
200 GBP2018-09-30
Cash at bank and in hand
19,639 GBP2019-09-30
12,373 GBP2018-09-30
Current Assets
20,201 GBP2019-09-30
12,823 GBP2018-09-30
Creditors
Amounts falling due within one year
-528 GBP2019-09-30
-552 GBP2018-09-30
Net Current Assets/Liabilities
19,673 GBP2019-09-30
12,271 GBP2018-09-30
Total Assets Less Current Liabilities
38,314 GBP2019-09-30
34,829 GBP2018-09-30
Net Assets/Liabilities
38,314 GBP2019-09-30
34,829 GBP2018-09-30
Equity
Retained earnings (accumulated losses)
38,314 GBP2019-09-30
34,829 GBP2018-09-30
Equity
38,314 GBP2019-09-30
34,829 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
25.002018-10-01 ~ 2019-09-30
Motor vehicles
15.002018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,791 GBP2019-09-30
Tools/Equipment for furniture and fittings
14,011 GBP2019-09-30
Motor vehicles
3,408 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
56,210 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,169 GBP2019-09-30
21,592 GBP2018-09-30
Tools/Equipment for furniture and fittings
10,059 GBP2019-09-30
8,741 GBP2018-09-30
Motor vehicles
3,341 GBP2019-09-30
3,319 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,569 GBP2019-09-30
33,652 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,577 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
1,318 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
22 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,917 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
14,622 GBP2019-09-30
17,199 GBP2018-09-30
Tools/Equipment for furniture and fittings
3,952 GBP2019-09-30
5,270 GBP2018-09-30
Motor vehicles
67 GBP2019-09-30
89 GBP2018-09-30
Other Debtors
312 GBP2019-09-30
200 GBP2018-09-30
Other Creditors
Amounts falling due within one year
528 GBP2019-09-30
552 GBP2018-09-30