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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
368 GBP2019-06-30
460 GBP2018-06-30
Debtors
40,774 GBP2019-06-30
40,677 GBP2018-06-30
Cash at bank and in hand
30,501 GBP2019-06-30
268 GBP2018-06-30
Current Assets
71,275 GBP2019-06-30
40,945 GBP2018-06-30
Creditors
Current
58,180 GBP2019-06-30
58,981 GBP2018-06-30
Net Current Assets/Liabilities
13,095 GBP2019-06-30
-18,036 GBP2018-06-30
Total Assets Less Current Liabilities
13,463 GBP2019-06-30
-17,576 GBP2018-06-30
Creditors
Non-current
33,861 GBP2019-06-30
1,752 GBP2018-06-30
Net Assets/Liabilities
-20,398 GBP2019-06-30
-19,328 GBP2018-06-30
Equity
Called up share capital
7,000 GBP2019-06-30
7,000 GBP2018-06-30
Retained earnings (accumulated losses)
-27,398 GBP2019-06-30
-26,328 GBP2018-06-30
Equity
-20,398 GBP2019-06-30
-19,328 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,465 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,097 GBP2019-06-30
2,005 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
368 GBP2019-06-30
460 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,117 GBP2019-06-30
Amounts falling due within one year, Current
6,601 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
32,657 GBP2019-06-30
Amounts falling due within one year, Current
34,076 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
40,774 GBP2019-06-30
Amounts falling due within one year, Current
40,677 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
5,480 GBP2019-06-30
29,723 GBP2018-06-30
Trade Creditors/Trade Payables
Current
26,399 GBP2019-06-30
6,570 GBP2018-06-30
Other Taxation & Social Security Payable
Current
18,033 GBP2019-06-30
9,341 GBP2018-06-30
Other Creditors
Current
8,268 GBP2019-06-30
13,347 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
33,861 GBP2019-06-30
Other Creditors
Non-current
1,752 GBP2018-06-30