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
2,446 GBP2018-12-31
Cash at bank and in hand
7,273 GBP2019-10-31
4,805 GBP2018-12-31
Net Current Assets/Liabilities
4,471 GBP2019-10-31
1,755 GBP2018-12-31
Total Assets Less Current Liabilities
4,471 GBP2019-10-31
4,201 GBP2018-12-31
Net Assets/Liabilities
4,471 GBP2019-10-31
3,736 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
4,470 GBP2019-10-31
3,735 GBP2018-12-31
Equity
4,471 GBP2019-10-31
3,736 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-10-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,431 GBP2018-12-31
Furniture and fittings
636 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,108 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,431 GBP2019-01-01 ~ 2019-10-31
Furniture and fittings
-636 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-11,108 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,283 GBP2018-12-31
Furniture and fittings
463 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,662 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2019-01-01 ~ 2019-10-31
Furniture and fittings
106 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,794 GBP2019-01-01 ~ 2019-10-31
Furniture and fittings
-569 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,404 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,148 GBP2018-12-31
Furniture and fittings
173 GBP2018-12-31
Corporation Tax Payable
339 GBP2019-10-31
124 GBP2018-12-31
Other Creditors
Current
2,463 GBP2019-10-31
2,926 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-12-31