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
1,117 GBP2018-03-31
Debtors
2,071 GBP2019-03-31
1,290 GBP2018-03-31
Cash at bank and in hand
5,406 GBP2019-03-31
18,931 GBP2018-03-31
Current Assets
7,477 GBP2019-03-31
20,221 GBP2018-03-31
Net Current Assets/Liabilities
17,976 GBP2018-03-31
Total Assets Less Current Liabilities
19,093 GBP2018-03-31
Net Assets/Liabilities
19,093 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,117 GBP2018-04-01 ~ 2019-03-31
356 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,991 GBP2018-03-31
Computers
693 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,704 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,991 GBP2019-03-31
2,206 GBP2018-03-31
Computers
693 GBP2019-03-31
569 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,704 GBP2019-03-31
5,587 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2018-04-01 ~ 2019-03-31
Computers
124 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
785 GBP2018-03-31
Computers
124 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,071 GBP2019-03-31
660 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
630 GBP2018-03-31
Debtors
Amounts falling due within one year
2,071 GBP2019-03-31
1,290 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
541 GBP2019-03-31
221 GBP2018-03-31
Other Creditors
Amounts falling due within one year
192 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
760 GBP2019-03-31
1,903 GBP2018-03-31