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
18,851 GBP2017-04-30
17,750 GBP2016-04-30
Cash at bank and in hand
72,001 GBP2017-04-30
44,223 GBP2016-04-30
Net Current Assets/Liabilities
-2,528 GBP2017-04-30
-13,771 GBP2016-04-30
Total Assets Less Current Liabilities
16,323 GBP2017-04-30
3,979 GBP2016-04-30
Net Assets/Liabilities
12,741 GBP2017-04-30
429 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
12,739 GBP2017-04-30
427 GBP2016-04-30
Equity
12,741 GBP2017-04-30
429 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-05-01 ~ 2017-04-30
Motor vehicles
0.252016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,296 GBP2017-04-30
26,912 GBP2016-04-30
Motor vehicles
20,262 GBP2017-04-30
20,262 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
54,558 GBP2017-04-30
47,174 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,856 GBP2017-04-30
17,710 GBP2016-04-30
Motor vehicles
13,851 GBP2017-04-30
11,714 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,707 GBP2017-04-30
29,424 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,146 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
2,137 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,283 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
12,440 GBP2017-04-30
9,202 GBP2016-04-30
Motor vehicles
6,411 GBP2017-04-30
8,548 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
4,040 GBP2017-04-30
3,955 GBP2016-04-30
Other Creditors
Amounts falling due within one year
70,489 GBP2017-04-30
54,039 GBP2016-04-30