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
1,248 GBP2017-06-30
2,496 GBP2016-06-30
Fixed Assets
1,248 GBP2017-06-30
2,496 GBP2016-06-30
Debtors
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Cash at bank and in hand
170 GBP2017-06-30
-8,021 GBP2016-06-30
Current Assets
1,170 GBP2017-06-30
-7,021 GBP2016-06-30
Net Current Assets/Liabilities
-141,922 GBP2017-06-30
-152,417 GBP2016-06-30
Total Assets Less Current Liabilities
-140,674 GBP2017-06-30
-149,921 GBP2016-06-30
Net Assets/Liabilities
-140,674 GBP2017-06-30
-149,921 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
-141,674 GBP2017-06-30
-150,921 GBP2016-06-30
Equity
-140,674 GBP2017-06-30
-149,921 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
180 GBP2017-06-30
180 GBP2016-07-01
Motor vehicles
9,831 GBP2017-06-30
9,831 GBP2016-07-01
Tools/Equipment for furniture and fittings
2,677 GBP2017-06-30
2,677 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
12,688 GBP2017-06-30
12,688 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2017-06-30
159 GBP2016-07-01
Motor vehicles
8,858 GBP2017-06-30
7,886 GBP2016-07-01
Tools/Equipment for furniture and fittings
2,412 GBP2017-06-30
2,147 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,440 GBP2017-06-30
10,192 GBP2016-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
265 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
10 GBP2017-06-30
21 GBP2016-06-30
Motor vehicles
973 GBP2017-06-30
1,945 GBP2016-06-30
Tools/Equipment for furniture and fittings
265 GBP2017-06-30
530 GBP2016-06-30
Other Debtors
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2017-06-30
7 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,304 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
143,085 GBP2017-06-30
143,085 GBP2016-06-30