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
3,713 GBP2017-12-31
4,952 GBP2016-12-31
Fixed Assets
3,713 GBP2017-12-31
4,952 GBP2016-12-31
Trade Debtors/Trade Receivables
2,893 GBP2017-12-31
Cash at bank and in hand
4,444 GBP2017-12-31
3,523 GBP2016-12-31
Current Assets
7,337 GBP2017-12-31
3,523 GBP2016-12-31
Net Current Assets/Liabilities
-14,747 GBP2017-12-31
Total Assets Less Current Liabilities
-11,034 GBP2017-12-31
-10,962 GBP2016-12-31
Net Assets/Liabilities
-11,034 GBP2017-12-31
-10,962 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-11,134 GBP2017-12-31
-11,062 GBP2016-12-31
Equity
-11,034 GBP2017-12-31
-10,962 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
53,643 GBP2017-12-31
53,643 GBP2016-12-31
Furniture and fittings
8,589 GBP2017-12-31
8,589 GBP2016-12-31
Plant and equipment
39,054 GBP2017-12-31
39,054 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,930 GBP2017-12-31
48,691 GBP2016-12-31
Furniture and fittings
7,859 GBP2017-12-31
7,616 GBP2016-12-31
Plant and equipment
36,521 GBP2017-12-31
35,676 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
243 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
845 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,533 GBP2017-12-31
3,378 GBP2016-12-31
Furniture and fittings
730 GBP2017-12-31
973 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,053 GBP2017-12-31
Other Debtors
Amounts falling due within one year
1,840 GBP2017-12-31
Debtors
Amounts falling due within one year
2,893 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,071 GBP2017-12-31
12,304 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,392 GBP2017-12-31
2,348 GBP2016-12-31
Other Creditors
Amounts falling due within one year
8,622 GBP2017-12-31
4,785 GBP2016-12-31