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
643,005 GBP2020-03-31
737,219 GBP2019-03-31
Total Inventories
13,440 GBP2020-03-31
18,440 GBP2019-03-31
Debtors
1,002,211 GBP2020-03-31
1,279,205 GBP2019-03-31
Cash at bank and in hand
67,469 GBP2020-03-31
114,189 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2019-03-31
Net Assets/Liabilities
967,066 GBP2020-03-31
1,532,916 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
967,064 GBP2020-03-31
1,532,914 GBP2019-03-31
Equity
967,066 GBP2020-03-31
1,532,916 GBP2019-03-31
Average Number of Employees
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
773,765 GBP2020-03-31
773,765 GBP2019-03-31
Other
796,593 GBP2020-03-31
921,883 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,570,358 GBP2020-03-31
1,695,648 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Other
-125,290 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-125,290 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232,129 GBP2020-03-31
193,441 GBP2019-03-31
Other
695,224 GBP2020-03-31
764,988 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927,353 GBP2020-03-31
958,429 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,688 GBP2019-04-01 ~ 2020-03-31
Other
27,706 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,394 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Other
-97,470 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,470 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
541,636 GBP2020-03-31
580,324 GBP2019-03-31
Other
101,369 GBP2020-03-31
156,895 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
7,315 GBP2020-03-31
69,674 GBP2019-03-31
Other Debtors
Current
994,896 GBP2020-03-31
1,209,531 GBP2019-03-31
Other Creditors
Non-current
231,534 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
20,691 GBP2020-03-31
16,500 GBP2019-03-31
Corporation Tax Payable
417,669 GBP2020-03-31
468,322 GBP2019-03-31
Other Taxation & Social Security Payable
55,944 GBP2020-03-31
62,084 GBP2019-03-31
Other Creditors
Current
27,503 GBP2020-03-31
55,880 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31