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.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
13,776 GBP2018-02-28
Cash at bank and in hand
5,031 GBP2018-02-28
Creditors
Current
-1 GBP2019-02-28
8,222 GBP2018-02-28
Net Current Assets/Liabilities
1 GBP2019-02-28
-3,191 GBP2018-02-28
Total Assets Less Current Liabilities
1 GBP2019-02-28
10,585 GBP2018-02-28
Creditors
Non-current
-384 GBP2018-02-28
Net Assets/Liabilities
1 GBP2019-02-28
7,573 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
7,572 GBP2018-02-28
Equity
1 GBP2019-02-28
7,573 GBP2018-02-28
Average Number of Employees
52018-03-01 ~ 2019-02-28
32017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,056 GBP2018-02-28
Motor vehicles
2,900 GBP2018-02-28
Computers
126 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
28,082 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-25,056 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-2,900 GBP2018-03-01 ~ 2019-02-28
Computers
-126 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-28,082 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,099 GBP2018-02-28
Motor vehicles
2,175 GBP2018-02-28
Computers
32 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,306 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,099 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-2,175 GBP2018-03-01 ~ 2019-02-28
Computers
-32 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,306 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
12,957 GBP2018-02-28
Motor vehicles
725 GBP2018-02-28
Computers
94 GBP2018-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2019-02-28
-1 GBP2018-02-28
Other Taxation & Social Security Payable
Current
-2,038 GBP2019-02-28
1,999 GBP2018-02-28
Other Creditors
Current
2,038 GBP2019-02-28
6,224 GBP2018-02-28
Non-current
384 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,628 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-5,877 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,695 GBP2018-03-01 ~ 2019-02-28