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
17,848 GBP2016-06-30
Cash at bank and in hand
12,561 GBP2017-06-30
10,539 GBP2016-06-30
Creditors
Current
12,515 GBP2017-06-30
17,365 GBP2016-06-30
Net Current Assets/Liabilities
46 GBP2017-06-30
-6,826 GBP2016-06-30
Total Assets Less Current Liabilities
46 GBP2017-06-30
11,022 GBP2016-06-30
Net Assets/Liabilities
46 GBP2017-06-30
8,594 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
44 GBP2017-06-30
8,592 GBP2016-06-30
Equity
46 GBP2017-06-30
8,594 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,899 GBP2016-06-30
Motor vehicles
13,768 GBP2016-06-30
Computers
1,214 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
108,881 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-94,486 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-13,768 GBP2016-07-01 ~ 2017-06-30
Computers
-1,214 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-109,468 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,359 GBP2016-06-30
Motor vehicles
12,660 GBP2016-06-30
Computers
1,014 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,033 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,359 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-12,660 GBP2016-07-01 ~ 2017-06-30
Computers
-1,014 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,033 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
16,540 GBP2016-06-30
Motor vehicles
1,108 GBP2016-06-30
Computers
200 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
4,132 GBP2016-06-30
Other Taxation & Social Security Payable
Current
1,385 GBP2017-06-30
1,189 GBP2016-06-30
Other Creditors
Current
11,130 GBP2017-06-30
12,044 GBP2016-06-30