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
6,892 GBP2019-03-31
Debtors
41,622 GBP2019-03-31
Cash at bank and in hand
245,128 GBP2019-03-31
Current Assets
286,750 GBP2019-03-31
Net Current Assets/Liabilities
1 GBP2020-03-31
240,514 GBP2019-03-31
Net Assets/Liabilities
1 GBP2020-03-31
247,406 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
247,405 GBP2019-03-31
Equity
1 GBP2020-03-31
247,406 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,404 GBP2019-03-31
Tools/Equipment for furniture and fittings
20,212 GBP2020-03-31
20,212 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,212 GBP2020-03-31
28,616 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-8,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,512 GBP2019-03-31
Tools/Equipment for furniture and fittings
20,212 GBP2020-03-31
20,212 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,212 GBP2020-03-31
21,724 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,512 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,512 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
6,892 GBP2019-03-31
Trade Debtors/Trade Receivables
16,942 GBP2019-03-31
Other Debtors
24,680 GBP2019-03-31
Debtors
Current
41,622 GBP2019-03-31
Trade Creditors/Trade Payables
8,677 GBP2019-03-31
Other Creditors
-1 GBP2020-03-31
37,559 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
1 shares2019-03-31