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
12018-04-01 ~ 2019-09-30
Property, Plant & Equipment
971 GBP2018-03-31
Debtors
100 GBP2019-09-30
42,004 GBP2018-03-31
Cash at bank and in hand
30,595 GBP2018-03-31
Current Assets
100 GBP2019-09-30
72,599 GBP2018-03-31
Creditors
Current
15,433 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-09-30
57,166 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-09-30
58,137 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
58,037 GBP2018-03-31
Equity
100 GBP2019-09-30
58,137 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,692 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,692 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,721 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,692 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
971 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
936 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2019-09-30
41,068 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2019-09-30
42,004 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,266 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,167 GBP2018-03-31
Other Creditors
Current
3,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,460 GBP2018-04-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-65,497 GBP2018-04-01 ~ 2019-09-30