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
96,264 GBP2018-12-31
96,264 GBP2017-12-31
Property, Plant & Equipment
135,288 GBP2018-12-31
110,135 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
231,552 GBP2018-12-31
206,399 GBP2017-12-31
Total Inventories
11,117 GBP2018-12-31
11,117 GBP2017-12-31
Debtors
18,063 GBP2018-12-31
13,046 GBP2017-12-31
Cash at bank and in hand
5,807 GBP2018-12-31
22,113 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
34,987 GBP2018-12-31
46,276 GBP2017-12-31
Creditors
Amounts falling due within one year
-108,905 GBP2018-12-31
-98,888 GBP2017-12-31
Net Current Assets/Liabilities
-73,918 GBP2018-12-31
-52,612 GBP2017-12-31
Total Assets Less Current Liabilities
157,634 GBP2018-12-31
153,787 GBP2017-12-31
Creditors
Amounts falling due after one year
-106,797 GBP2018-12-31
-136,132 GBP2017-12-31
Net Assets/Liabilities
50,837 GBP2018-12-31
17,655 GBP2017-12-31
Equity
Called up share capital
3 GBP2018-12-31
3 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
50,834 GBP2018-12-31
17,652 GBP2017-12-31
Equity
50,837 GBP2018-12-31
17,655 GBP2017-12-31
Intangible Assets - Gross Cost
147,139 GBP2018-12-31
147,139 GBP2017-12-31
Intangible assets - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,875 GBP2018-12-31
50,875 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-01-01 ~ 2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
303,511 GBP2018-12-31
263,326 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,223 GBP2018-12-31
153,191 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,032 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31
Debtors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31