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.
Intangible Assets
1 GBP2020-12-31
1 GBP2019-12-31
Property, Plant & Equipment
25 GBP2020-12-31
33 GBP2019-12-31
Fixed Assets
26 GBP2020-12-31
34 GBP2019-12-31
Debtors
38,554 GBP2020-12-31
152,351 GBP2019-12-31
Net Current Assets/Liabilities
-1,570 GBP2020-12-31
-32,038 GBP2019-12-31
Total Assets Less Current Liabilities
-1,544 GBP2020-12-31
-32,004 GBP2019-12-31
Creditors
Non-current
-40,366 GBP2020-12-31
Net Assets/Liabilities
-41,910 GBP2020-12-31
-32,004 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-41,912 GBP2020-12-31
-32,006 GBP2019-12-31
Equity
-41,910 GBP2020-12-31
-32,004 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2019-12-31
Intangible Assets
Net goodwill
1 GBP2020-12-31
1 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,433 GBP2019-12-31
Plant and equipment
4,320 GBP2019-12-31
Furniture and fittings
2,442 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,433 GBP2020-12-31
7,433 GBP2019-12-31
Plant and equipment
4,295 GBP2020-12-31
4,287 GBP2019-12-31
Furniture and fittings
2,442 GBP2020-12-31
2,442 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
25 GBP2020-12-31
33 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,548 GBP2019-12-31
Computers
11,293 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
46,036 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,548 GBP2020-12-31
20,548 GBP2019-12-31
Computers
11,293 GBP2020-12-31
11,293 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,011 GBP2020-12-31
46,003 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,359 GBP2020-12-31
Amounts falling due within one year, Current
68,521 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
37,195 GBP2020-12-31
Amounts falling due within one year, Current
83,830 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
38,554 GBP2020-12-31
Amounts falling due within one year, Current
152,351 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
14,095 GBP2020-12-31
8,837 GBP2019-12-31
Trade Creditors/Trade Payables
Current
15,408 GBP2020-12-31
69,528 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9,571 GBP2020-12-31
39,974 GBP2019-12-31
Other Creditors
Current
1,050 GBP2020-12-31
66,050 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
40,366 GBP2020-12-31