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
13,995 GBP2020-03-31
Debtors
4,192 GBP2020-03-31
Cash at bank and in hand
13,478 GBP2021-03-31
19,625 GBP2020-03-31
Current Assets
13,478 GBP2021-03-31
23,817 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-13,001 GBP2021-03-31
-3,032 GBP2020-03-31
Net Current Assets/Liabilities
477 GBP2021-03-31
20,785 GBP2020-03-31
Total Assets Less Current Liabilities
477 GBP2021-03-31
34,780 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
377 GBP2021-03-31
34,680 GBP2020-03-31
Equity
477 GBP2021-03-31
34,780 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2020-03-31
Furniture and fittings
25,126 GBP2020-03-31
Computers
4,231 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,657 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2021-03-31
2,866 GBP2020-03-31
Furniture and fittings
25,126 GBP2021-03-31
12,565 GBP2020-03-31
Computers
4,231 GBP2021-03-31
4,231 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,657 GBP2021-03-31
19,662 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,434 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
12,561 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,995 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,434 GBP2020-03-31
Furniture and fittings
12,561 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,109 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,083 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,192 GBP2020-03-31
Trade Creditors/Trade Payables
Current
240 GBP2020-03-31
Other Taxation & Social Security Payable
992 GBP2020-03-31
Other Creditors
Current
13,001 GBP2021-03-31
1,800 GBP2020-03-31
Creditors
Current
13,001 GBP2021-03-31
3,032 GBP2020-03-31