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
1,109 GBP2017-03-31
Total Inventories
12,000 GBP2017-03-31
Debtors
166 GBP2018-03-31
1,230 GBP2017-03-31
Cash at bank and in hand
49 GBP2018-03-31
10,432 GBP2017-03-31
Current Assets
215 GBP2018-03-31
23,662 GBP2017-03-31
Net Current Assets/Liabilities
-91,928 GBP2018-03-31
-76,768 GBP2017-03-31
Net Assets/Liabilities
-91,928 GBP2018-03-31
-75,659 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-91,930 GBP2018-03-31
-75,661 GBP2017-03-31
Equity
-91,928 GBP2018-03-31
-75,659 GBP2017-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,684 GBP2017-03-31
Plant and equipment
3,528 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,212 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,684 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-3,528 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-5,212 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,176 GBP2017-03-31
Plant and equipment
2,927 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,176 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-2,927 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,103 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
508 GBP2017-03-31
Plant and equipment
601 GBP2017-03-31
Other Debtors
166 GBP2018-03-31
1,230 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,609 GBP2018-03-31
8,609 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,051 GBP2018-03-31
1,051 GBP2017-03-31
Other Creditors
Amounts falling due within one year
82,483 GBP2018-03-31
90,770 GBP2017-03-31