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
31,334 GBP2016-04-30
Fixed Assets
31,334 GBP2016-04-30
Cash at bank and in hand
7,472 GBP2017-04-30
25,224 GBP2016-04-30
Current Assets
7,472 GBP2017-04-30
25,224 GBP2016-04-30
Net Current Assets/Liabilities
20 GBP2017-04-30
-335 GBP2016-04-30
Total Assets Less Current Liabilities
20 GBP2017-04-30
30,999 GBP2016-04-30
Net Assets/Liabilities
20 GBP2017-04-30
25,179 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings (accumulated losses)
19 GBP2017-04-30
25,178 GBP2016-04-30
21,994 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,262 GBP2016-05-01 ~ 2017-04-30
37,424 GBP2015-05-01 ~ 2016-04-30
Wages/Salaries
5,800 GBP2016-05-01 ~ 2017-04-30
10,587 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
5,800 GBP2016-05-01 ~ 2017-04-30
10,587 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,638 GBP2016-04-30
Plant and equipment
83,961 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
93,599 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,961 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-93,599 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,265 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,265 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,265 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,265 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,638 GBP2016-04-30
Plant and equipment
21,696 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
8,784 GBP2016-04-30
Corporation Tax Payable
Current
6,752 GBP2017-04-30
11,867 GBP2016-04-30
Amount of value-added tax that is payable
Current
3,908 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
700 GBP2017-04-30
1,000 GBP2016-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,784 GBP2016-04-30
Minimum gross finance lease payments owing
8,784 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
8,784 GBP2016-04-30
Net Deferred Tax Liability/Asset
5,820 GBP2016-04-30
11,446 GBP2015-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,820 GBP2016-05-01 ~ 2017-04-30
-5,626 GBP2015-05-01 ~ 2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30