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
5,950 GBP2018-03-31
7,225 GBP2017-03-31
Property, Plant & Equipment
15,278 GBP2018-03-31
1,127 GBP2017-03-31
Fixed Assets
21,228 GBP2018-03-31
8,352 GBP2017-03-31
Total Inventories
1,250 GBP2018-03-31
1,250 GBP2017-03-31
Debtors
2,727 GBP2018-03-31
Cash at bank and in hand
1,348 GBP2018-03-31
782 GBP2017-03-31
Current Assets
5,325 GBP2018-03-31
2,032 GBP2017-03-31
Net Current Assets/Liabilities
-30,346 GBP2018-03-31
-9,332 GBP2017-03-31
Total Assets Less Current Liabilities
-9,118 GBP2018-03-31
-980 GBP2017-03-31
Net Assets/Liabilities
-9,118 GBP2018-03-31
-980 GBP2017-03-31
Equity
Called up share capital
12,000 GBP2018-03-31
12,000 GBP2017-03-31
Retained earnings (accumulated losses)
-21,118 GBP2018-03-31
-12,980 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-03-31
15,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,050 GBP2018-03-31
7,775 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,275 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
5,950 GBP2018-03-31
7,225 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,480 GBP2018-03-31
1,082 GBP2017-03-31
Motor vehicles
3,200 GBP2018-03-31
3,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,630 GBP2018-03-31
4,282 GBP2017-03-31
Owned/Freehold, Land and buildings
8,950 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2018-03-31
630 GBP2017-03-31
Motor vehicles
2,694 GBP2018-03-31
2,525 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,352 GBP2018-03-31
3,155 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
169 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,950 GBP2018-03-31
Plant and equipment
5,822 GBP2018-03-31
452 GBP2017-03-31
Motor vehicles
506 GBP2018-03-31
675 GBP2017-03-31
Finished Goods
1,250 GBP2018-03-31
1,250 GBP2017-03-31
Other Debtors
Current
1,607 GBP2018-03-31
Trade Creditors/Trade Payables
Current
18,183 GBP2018-03-31
Corporation Tax Payable
Current
3,131 GBP2018-03-31
3,131 GBP2017-03-31
Other Taxation & Social Security Payable
Current
180 GBP2017-03-31
Other Creditors
Current
5,000 GBP2018-03-31
3,805 GBP2017-03-31
Amounts owed to directors
Current
9,357 GBP2018-03-31
4,248 GBP2017-03-31