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
6,980 GBP2020-04-30
9,306 GBP2019-04-30
Debtors
1,676 GBP2020-04-30
9,948 GBP2019-04-30
Cash at bank and in hand
8,182 GBP2020-04-30
7,168 GBP2019-04-30
Current Assets
9,858 GBP2020-04-30
17,116 GBP2019-04-30
Creditors
Current
16,722 GBP2020-04-30
17,361 GBP2019-04-30
Net Current Assets/Liabilities
-6,864 GBP2020-04-30
-245 GBP2019-04-30
Total Assets Less Current Liabilities
116 GBP2020-04-30
9,061 GBP2019-04-30
Equity
Called up share capital
102 GBP2020-04-30
102 GBP2019-04-30
Retained earnings (accumulated losses)
14 GBP2020-04-30
8,959 GBP2019-04-30
Equity
116 GBP2020-04-30
9,061 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,109 GBP2019-04-30
Furniture and fittings
7,077 GBP2019-04-30
Motor vehicles
11,995 GBP2019-04-30
Computers
6,612 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
26,793 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
965 GBP2020-04-30
917 GBP2019-04-30
Furniture and fittings
4,423 GBP2020-04-30
3,539 GBP2019-04-30
Motor vehicles
9,149 GBP2020-04-30
8,200 GBP2019-04-30
Computers
5,276 GBP2020-04-30
4,831 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,813 GBP2020-04-30
17,487 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
884 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
949 GBP2019-05-01 ~ 2020-04-30
Computers
445 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
144 GBP2020-04-30
192 GBP2019-04-30
Furniture and fittings
2,654 GBP2020-04-30
3,538 GBP2019-04-30
Motor vehicles
2,846 GBP2020-04-30
3,795 GBP2019-04-30
Computers
1,336 GBP2020-04-30
1,781 GBP2019-04-30
Motor vehicles, Under hire purchased contracts or finance leases
6,747 GBP2020-04-30
Under hire purchased contracts or finance leases, Motor vehicles
6,747 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,948 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,676 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,676 GBP2020-04-30
Amounts falling due within one year, Current
9,948 GBP2019-04-30
Other Taxation & Social Security Payable
Current
15,222 GBP2020-04-30
15,855 GBP2019-04-30
Other Creditors
Current
1,500 GBP2020-04-30
1,506 GBP2019-04-30