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
160,268 GBP2017-03-31
Debtors
34,225 GBP2018-03-31
104,978 GBP2017-03-31
Cash at bank and in hand
24,439 GBP2018-03-31
32,718 GBP2017-03-31
Current Assets
58,664 GBP2018-03-31
137,696 GBP2017-03-31
Net Current Assets/Liabilities
27,807 GBP2018-03-31
-28,543 GBP2017-03-31
Total Assets Less Current Liabilities
27,807 GBP2018-03-31
131,725 GBP2017-03-31
Net Assets/Liabilities
27,807 GBP2018-03-31
116,778 GBP2017-03-31
Equity
Called up share capital
1,100 GBP2018-03-31
1,100 GBP2017-03-31
Retained earnings (accumulated losses)
26,707 GBP2018-03-31
115,678 GBP2017-03-31
Equity
27,807 GBP2018-03-31
116,778 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,502 GBP2018-03-31
149,502 GBP2017-03-31
Other
155,598 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
149,502 GBP2018-03-31
305,100 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-163,998 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-163,998 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,502 GBP2018-03-31
63,970 GBP2017-03-31
Other
80,862 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,502 GBP2018-03-31
144,832 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,532 GBP2017-04-01 ~ 2018-03-31
Other
31,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,968 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-112,298 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,298 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
85,532 GBP2017-03-31
Other
74,736 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
104,356 GBP2017-03-31
Other Debtors
Current
34,225 GBP2018-03-31
622 GBP2017-03-31
Trade Creditors/Trade Payables
Current
17,043 GBP2018-03-31
12,831 GBP2017-03-31
Corporation Tax Payable
8,355 GBP2018-03-31
5,711 GBP2017-03-31
Other Taxation & Social Security Payable
1,486 GBP2017-03-31
Other Creditors
Current
5,459 GBP2018-03-31
146,211 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1,100 GBP2018-03-31
1,100 GBP2017-03-31