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.
Intangible Assets
75,000 GBP2019-09-30
Dividends Paid on Shares
75,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
40,899 GBP2019-03-31
Fixed Assets
75,000 GBP2019-09-30
115,899 GBP2019-03-31
Total Inventories
500 GBP2019-03-31
Debtors
1,212 GBP2019-03-31
Cash at bank and in hand
7 GBP2019-09-30
7 GBP2019-03-31
Current Assets
7 GBP2019-09-30
1,719 GBP2019-03-31
Net Current Assets/Liabilities
-111,857 GBP2019-09-30
-129,370 GBP2019-03-31
Total Assets Less Current Liabilities
-36,857 GBP2019-09-30
-13,471 GBP2019-03-31
Creditors
Non-current
-1,280 GBP2019-09-30
-1,940 GBP2019-03-31
Net Assets/Liabilities
-39,147 GBP2019-09-30
-23,182 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-39,247 GBP2019-09-30
-23,282 GBP2019-03-31
Equity
-39,147 GBP2019-09-30
-23,182 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2019-03-31
Intangible Assets
Net goodwill
75,000 GBP2019-09-30
75,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,182 GBP2019-03-31
Furniture and fittings
10,717 GBP2019-03-31
Computers
1,799 GBP2019-03-31
Motor vehicles
60,050 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
117,748 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,182 GBP2019-04-01 ~ 2019-09-30
Furniture and fittings
-10,717 GBP2019-04-01 ~ 2019-09-30
Computers
-1,799 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-60,050 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-117,748 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,665 GBP2019-03-31
Furniture and fittings
9,503 GBP2019-03-31
Computers
1,799 GBP2019-03-31
Motor vehicles
28,882 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,849 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,665 GBP2019-04-01 ~ 2019-09-30
Furniture and fittings
-9,503 GBP2019-04-01 ~ 2019-09-30
Computers
-1,799 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-28,882 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,849 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
8,517 GBP2019-03-31
Furniture and fittings
1,214 GBP2019-03-31
Motor vehicles
31,168 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2019-03-31
Other Debtors
Amounts falling due within one year
1,211 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,212 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
19,675 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,489 GBP2019-03-31
Other Creditors
Current
111,864 GBP2019-09-30
109,925 GBP2019-03-31
Non-current
1,280 GBP2019-09-30
1,940 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2019-09-30