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
1,270 GBP2019-03-31
1,494 GBP2018-03-31
Debtors
1,170 GBP2019-03-31
1,166 GBP2018-03-31
Cash at bank and in hand
18,561 GBP2019-03-31
16,112 GBP2018-03-31
Current Assets
19,731 GBP2019-03-31
17,278 GBP2018-03-31
Creditors
Amounts falling due within one year
61,613 GBP2019-03-31
51,992 GBP2018-03-31
Net Current Assets/Liabilities
41,882 GBP2019-03-31
34,714 GBP2018-03-31
Total Assets Less Current Liabilities
-40,612 GBP2019-03-31
-33,220 GBP2018-03-31
Net Assets/Liabilities
-40,658 GBP2019-03-31
-33,306 GBP2018-03-31
Equity
Called up share capital
300 GBP2019-03-31
300 GBP2018-03-31
Retained earnings (accumulated losses)
-40,958 GBP2019-03-31
-33,606 GBP2018-03-31
Equity
-40,658 GBP2019-03-31
-33,306 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2019-03-31
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Computers
33.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,719 GBP2019-03-31
Plant and equipment
8,833 GBP2019-03-31
Furniture and fittings
6,578 GBP2019-03-31
Computers
4,422 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
22,552 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,719 GBP2019-03-31
2,719 GBP2018-03-31
Plant and equipment
8,340 GBP2019-03-31
8,253 GBP2018-03-31
Furniture and fittings
5,801 GBP2019-03-31
5,664 GBP2018-03-31
Computers
4,422 GBP2019-03-31
4,422 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,282 GBP2019-03-31
21,058 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
137 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
493 GBP2019-03-31
580 GBP2018-03-31
Furniture and fittings
777 GBP2019-03-31
914 GBP2018-03-31
Other Debtors
1,170 GBP2019-03-31
1,166 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,790 GBP2019-03-31
12,583 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,338 GBP2019-03-31
1,804 GBP2018-03-31
Other Creditors
Amounts falling due within one year
37,485 GBP2019-03-31
37,605 GBP2018-03-31