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
47,763 GBP2015-10-31
Debtors
15,236 GBP2015-10-31
Cash at bank and in hand
864 GBP2017-01-31
70 GBP2015-10-31
Current Assets
864 GBP2017-01-31
15,306 GBP2015-10-31
Creditors
Current
601 GBP2015-10-31
Net Current Assets/Liabilities
864 GBP2017-01-31
14,705 GBP2015-10-31
Total Assets Less Current Liabilities
864 GBP2017-01-31
62,468 GBP2015-10-31
Net Assets/Liabilities
864 GBP2017-01-31
52,916 GBP2015-10-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2015-10-31
Retained earnings (accumulated losses)
863 GBP2017-01-31
52,915 GBP2015-10-31
Equity
864 GBP2017-01-31
52,916 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,248 GBP2015-10-31
Plant and equipment
5,936 GBP2017-01-31
131,439 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
5,936 GBP2017-01-31
142,687 GBP2015-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,248 GBP2015-11-01 ~ 2017-01-31
Plant and equipment
-125,503 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-136,751 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,055 GBP2015-10-31
Plant and equipment
5,936 GBP2017-01-31
91,869 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,936 GBP2017-01-31
94,924 GBP2015-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,055 GBP2015-11-01 ~ 2017-01-31
Plant and equipment
-85,933 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,988 GBP2015-11-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings
8,193 GBP2015-10-31
Plant and equipment
39,570 GBP2015-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,888 GBP2015-10-31
Other Debtors
Current, Amounts falling due within one year
8,348 GBP2015-10-31
Debtors
Current, Amounts falling due within one year
15,236 GBP2015-10-31
Other Taxation & Social Security Payable
Current
1 GBP2015-10-31
Other Creditors
Current
600 GBP2015-10-31