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
2,428 GBP2019-03-31
3,238 GBP2018-03-31
Debtors
6,960 GBP2019-03-31
16,850 GBP2018-03-31
Cash at bank and in hand
167,510 GBP2019-03-31
26,671 GBP2018-03-31
Current Assets
174,470 GBP2019-03-31
43,521 GBP2018-03-31
Net Current Assets/Liabilities
138,551 GBP2019-03-31
14,006 GBP2018-03-31
Total Assets Less Current Liabilities
140,979 GBP2019-03-31
17,244 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
140,879 GBP2019-03-31
17,144 GBP2018-03-31
2,256 GBP2017-03-31
Equity
140,979 GBP2019-03-31
17,244 GBP2018-03-31
2,356 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
123,735 GBP2018-04-01 ~ 2019-03-31
79,888 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
123,735 GBP2018-04-01 ~ 2019-03-31
79,888 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
22,920 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,492 GBP2019-03-31
19,682 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
810 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
2,428 GBP2019-03-31
3,238 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,960 GBP2019-03-31
Other Debtors
Amounts falling due within one year
16,850 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
6,960 GBP2019-03-31
16,850 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,044 GBP2019-03-31
3,128 GBP2018-03-31
Corporation Tax Payable
29,291 GBP2019-03-31
19,105 GBP2018-03-31
Other Taxation & Social Security Payable
774 GBP2019-03-31
Other Creditors
Current
4,810 GBP2019-03-31
7,282 GBP2018-03-31