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
44,832 GBP2019-01-01 ~ 2019-12-31
48,063 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-1,451 GBP2019-01-01 ~ 2019-12-31
-2,126 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
43,381 GBP2019-01-01 ~ 2019-12-31
45,937 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-43,853 GBP2019-01-01 ~ 2019-12-31
-43,953 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-472 GBP2019-01-01 ~ 2019-12-31
1,984 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-472 GBP2019-01-01 ~ 2019-12-31
1,984 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43 GBP2019-01-01 ~ 2019-12-31
-377 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-429 GBP2019-01-01 ~ 2019-12-31
1,607 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
8,511 GBP2019-12-31
10,214 GBP2018-12-31
Property, Plant & Equipment
5,468 GBP2019-12-31
6,117 GBP2018-12-31
Fixed Assets
13,979 GBP2019-12-31
16,331 GBP2018-12-31
Debtors
2,206 GBP2019-12-31
484 GBP2018-12-31
Current Assets
2,206 GBP2019-12-31
484 GBP2018-12-31
Net Current Assets/Liabilities
-14,463 GBP2019-12-31
-16,309 GBP2018-12-31
Total Assets Less Current Liabilities
-484 GBP2019-12-31
22 GBP2018-12-31
Net Assets/Liabilities
-919 GBP2019-12-31
-490 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,019 GBP2019-12-31
-590 GBP2018-12-31
Equity
-919 GBP2019-12-31
-490 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002019-01-01 ~ 2019-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,026 GBP2019-12-31
Intangible Assets - Gross Cost
17,026 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,515 GBP2019-12-31
6,812 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,515 GBP2019-12-31
6,812 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,703 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,703 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
8,511 GBP2019-12-31
10,214 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,107 GBP2019-12-31
Tools/Equipment for furniture and fittings
11,196 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,303 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,907 GBP2019-12-31
8,502 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,835 GBP2019-12-31
11,186 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,179 GBP2019-12-31
3,423 GBP2018-12-31
Tools/Equipment for furniture and fittings
2,289 GBP2019-12-31
2,694 GBP2018-12-31
Other Debtors
2,206 GBP2019-12-31
484 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,721 GBP2019-12-31
1,645 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2019-12-31
1,200 GBP2018-12-31