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.
Intangible Assets
1,751,500 GBP2017-12-31
1,751,500 GBP2016-12-31
Property, Plant & Equipment
1,950,000 GBP2017-12-31
1,950,000 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
3,701,500 GBP2017-12-31
3,701,500 GBP2016-12-31
Total Inventories
0 GBP2017-12-31
0 GBP2016-12-31
Debtors
100,087 GBP2017-12-31
78,575 GBP2016-12-31
Cash at bank and in hand
61,276 GBP2017-12-31
12,312 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
161,363 GBP2017-12-31
90,887 GBP2016-12-31
Creditors
Amounts falling due within one year
0 GBP2017-12-31
-23,256 GBP2016-12-31
Net Current Assets/Liabilities
161,363 GBP2017-12-31
67,631 GBP2016-12-31
Total Assets Less Current Liabilities
3,862,863 GBP2017-12-31
3,769,131 GBP2016-12-31
Creditors
Amounts falling due after one year
-1,050,000 GBP2017-12-31
-1,000,000 GBP2016-12-31
Net Assets/Liabilities
2,812,863 GBP2017-12-31
2,769,131 GBP2016-12-31
Equity
Called up share capital
287,255 GBP2017-12-31
287,255 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
2,437,234 GBP2017-12-31
2,437,234 GBP2016-12-31
Retained earnings (accumulated losses)
88,374 GBP2017-12-31
44,642 GBP2016-12-31
Equity
2,812,863 GBP2017-12-31
2,769,131 GBP2016-12-31
Intangible Assets - Gross Cost
1,751,500 GBP2017-12-31
1,751,500 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-12-31
0 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
1,950,000 GBP2017-12-31
1,950,000 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-12-31
0 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-01-01 ~ 2017-12-31