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.
Turnover/Revenue
877 GBP2016-01-01 ~ 2016-12-31
11,318 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
620 GBP2016-01-01 ~ 2016-12-31
8,751 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
257 GBP2016-01-01 ~ 2016-12-31
2,567 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
373 GBP2016-01-01 ~ 2016-12-31
583 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-116 GBP2016-01-01 ~ 2016-12-31
1,984 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29 GBP2016-01-01 ~ 2016-12-31
29 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-87 GBP2016-01-01 ~ 2016-12-31
1,955 GBP2015-01-01 ~ 2015-12-31
Debtors
9,329 GBP2016-12-31
11,825 GBP2015-12-31
Cash at bank and in hand
2,577 GBP2016-12-31
3,865 GBP2015-12-31
Current Assets
11,906 GBP2016-12-31
15,690 GBP2015-12-31
Creditors
Current
9,542 GBP2016-12-31
13,239 GBP2015-12-31
Net Current Assets/Liabilities
2,364 GBP2016-12-31
2,451 GBP2015-12-31
Total Assets Less Current Liabilities
2,364 GBP2016-12-31
2,451 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,264 GBP2016-12-31
2,351 GBP2015-12-31
Equity
2,364 GBP2016-12-31
2,451 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,100 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
9,329 GBP2016-12-31
11,825 GBP2015-12-31
Trade Creditors/Trade Payables
Current
981 GBP2015-12-31
Other Taxation & Social Security Payable
Current
29 GBP2015-12-31
Other Creditors
Current
9,542 GBP2016-12-31
12,229 GBP2015-12-31