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
1,338 GBP2020-04-30
Debtors
20,984 GBP2020-04-30
Cash at bank and in hand
12,662 GBP2021-06-30
1,086 GBP2020-04-30
Current Assets
12,662 GBP2021-06-30
22,070 GBP2020-04-30
Net Current Assets/Liabilities
100 GBP2021-06-30
-1,078 GBP2020-04-30
Net Assets/Liabilities
100 GBP2021-06-30
260 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
160 GBP2020-04-30
Equity
100 GBP2021-06-30
260 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-06-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,044 GBP2020-04-30
Other
6,876 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,920 GBP2020-04-30
Property, Plant & Equipment - Disposals
Office equipment
-1,044 GBP2020-05-01 ~ 2021-06-30
Other
-6,876 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-7,920 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
208 GBP2020-04-30
Other
6,374 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,582 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-208 GBP2020-05-01 ~ 2021-06-30
Other
-6,374 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,582 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
836 GBP2020-04-30
Other
502 GBP2020-04-30
Trade Debtors/Trade Receivables
360 GBP2020-04-30
Other Debtors
20,624 GBP2020-04-30
Debtors
Current
20,984 GBP2020-04-30
Trade Creditors/Trade Payables
210 GBP2020-04-30
Accrued Liabilities
1,246 GBP2021-06-30
Other Creditors
11,316 GBP2021-06-30
22,938 GBP2020-04-30