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
302 GBP2018-08-31
Fixed Assets
302 GBP2018-08-31
Cash at bank and in hand
945 GBP2020-02-29
3,086 GBP2018-08-31
Current Assets
945 GBP2020-02-29
3,086 GBP2018-08-31
Creditors
Amounts falling due within one year
-16,084 GBP2020-02-29
-18,438 GBP2018-08-31
Net Current Assets/Liabilities
-15,139 GBP2020-02-29
-15,352 GBP2018-08-31
Total Assets Less Current Liabilities
-15,139 GBP2020-02-29
-15,050 GBP2018-08-31
Net Assets/Liabilities
-15,139 GBP2020-02-29
-15,050 GBP2018-08-31
Equity
Called up share capital
20 GBP2020-02-29
20 GBP2018-08-31
Retained earnings (accumulated losses)
-15,159 GBP2020-02-29
-15,070 GBP2018-08-31
Equity
-15,139 GBP2020-02-29
-15,050 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-09-01 ~ 2020-02-29
Average Number of Employees
22018-09-01 ~ 2020-02-29
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,145 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,145 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,463 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-3,463 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
843 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,455 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,455 GBP2018-09-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
302 GBP2018-08-31
Other Creditors
Amounts falling due within one year
16,084 GBP2020-02-29
18,438 GBP2018-08-31