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.
Gross operating revenue/turnover
228,510 GBP2015-07-01 ~ 2016-06-30
273,504 GBP2014-04-01 ~ 2015-06-30
Cost of Sales
-55,579 GBP2015-07-01 ~ 2016-06-30
-11,643 GBP2014-04-01 ~ 2015-06-30
Gross Profit/Loss
172,931 GBP2015-07-01 ~ 2016-06-30
261,861 GBP2014-04-01 ~ 2015-06-30
Administrative Expenses
-183,145 GBP2015-07-01 ~ 2016-06-30
-260,005 GBP2014-04-01 ~ 2015-06-30
Operating Profit/Loss
-10,214 GBP2015-07-01 ~ 2016-06-30
1,856 GBP2014-04-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,214 GBP2015-07-01 ~ 2016-06-30
1,857 GBP2014-04-01 ~ 2015-06-30
Net profit/loss
-10,214 GBP2015-07-01 ~ 2016-06-30
1,857 GBP2014-04-01 ~ 2015-06-30
Tangible fixed assets
12,296 GBP2016-06-30
15,370 GBP2015-06-30
Debtors
39,782 GBP2016-06-30
16,500 GBP2015-06-30
Cash at bank and in hand
998 GBP2016-06-30
9,471 GBP2015-06-30
Current Assets
40,780 GBP2016-06-30
25,971 GBP2015-06-30
Net Current Assets/Liabilities
10,089 GBP2016-06-30
17,229 GBP2015-06-30
Net assets/liabilities including pension asset/liability
22,385 GBP2016-06-30
32,599 GBP2015-06-30
Called-up share capital
3 GBP2016-06-30
3 GBP2015-06-30
Retained earnings
22,382 GBP2016-06-30
32,596 GBP2015-06-30
Shareholder's fund
22,385 GBP2016-06-30
32,599 GBP2015-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
123,871 GBP2016-06-30
123,871 GBP2015-06-30
Cost/valuation of tangible fixed assets
139,376 GBP2016-06-30
139,376 GBP2015-06-30
Depreciation of tangible fixed assets
Plant and equipment
111,785 GBP2016-06-30
108,711 GBP2015-06-30
Depreciation of tangible fixed assets
127,080 GBP2016-06-30
124,006 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
3,074 GBP2015-07-01 ~ 2016-06-30
Depreciation expense of tangible fixed assets in the period
3,074 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets
Plant and equipment
12,086 GBP2016-06-30
15,160 GBP2015-06-30
Other Debtors
6,647 GBP2016-06-30
16,500 GBP2015-06-30
Other current liabilities
1,152 GBP2016-06-30
852 GBP2015-06-30
Provisions for liabilities and charges
Provisions for defferred taxation
450 GBP2014-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
3 GBP2016-06-30
3 GBP2015-06-30