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
71,997 GBP2020-04-30
88,952 GBP2019-04-30
Total Inventories
200 GBP2020-04-30
1,900 GBP2019-04-30
Debtors
29,772 GBP2020-04-30
52,908 GBP2019-04-30
Cash at bank and in hand
8,374 GBP2020-04-30
34,418 GBP2019-04-30
Current Assets
38,346 GBP2020-04-30
89,226 GBP2019-04-30
Creditors
Current
81,573 GBP2020-04-30
139,638 GBP2019-04-30
Net Current Assets/Liabilities
-43,227 GBP2020-04-30
-50,412 GBP2019-04-30
Total Assets Less Current Liabilities
28,770 GBP2020-04-30
38,540 GBP2019-04-30
Net Assets/Liabilities
16,853 GBP2020-04-30
23,994 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
16,753 GBP2020-04-30
23,894 GBP2019-04-30
Equity
16,853 GBP2020-04-30
23,994 GBP2019-04-30
Average Number of Employees
142019-05-01 ~ 2020-04-30
162018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
398,026 GBP2020-04-30
396,881 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326,029 GBP2020-04-30
307,929 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,100 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
71,997 GBP2020-04-30
88,952 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,602 GBP2020-04-30
19,398 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,170 GBP2020-04-30
33,510 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
29,772 GBP2020-04-30
52,908 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
1,692 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,318 GBP2020-04-30
55,978 GBP2019-04-30
Other Taxation & Social Security Payable
Current
9,714 GBP2020-04-30
6,053 GBP2019-04-30
Other Creditors
Current
70,541 GBP2020-04-30
75,915 GBP2019-04-30