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
5,203 GBP2019-03-31
Total Inventories
350 GBP2019-03-31
Debtors
547 GBP2020-09-30
11,365 GBP2019-03-31
Cash at bank and in hand
201 GBP2020-09-30
1,449 GBP2019-03-31
Current Assets
748 GBP2020-09-30
13,164 GBP2019-03-31
Creditors
Current
20,090 GBP2020-09-30
15,769 GBP2019-03-31
Net Current Assets/Liabilities
-19,342 GBP2020-09-30
-2,605 GBP2019-03-31
Total Assets Less Current Liabilities
-19,342 GBP2020-09-30
2,598 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-03-31
Retained earnings (accumulated losses)
-19,344 GBP2020-09-30
2,596 GBP2019-03-31
Equity
-19,342 GBP2020-09-30
2,598 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-09-30
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,451 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,859 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,248 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,968 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,216 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
5,203 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,946 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
547 GBP2020-09-30
419 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
547 GBP2020-09-30
11,365 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,745 GBP2020-09-30
1,241 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,529 GBP2019-03-31
Other Creditors
Current
16,345 GBP2020-09-30
11,999 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,659 GBP2019-03-31
Between one and five year
74,074 GBP2019-03-31
More than five year
180,000 GBP2019-03-31
All periods
273,733 GBP2019-03-31