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
5,797 GBP2017-03-31
Total Inventories
150 GBP2017-03-31
Cash at bank and in hand
230 GBP2018-03-31
745 GBP2017-03-31
Current Assets
230 GBP2018-03-31
895 GBP2017-03-31
Creditors
Current
-15,277 GBP2018-03-31
-38,303 GBP2017-03-31
Net Current Assets/Liabilities
-15,047 GBP2018-03-31
-37,408 GBP2017-03-31
Total Assets Less Current Liabilities
-15,047 GBP2018-03-31
-31,611 GBP2017-03-31
Net Assets/Liabilities
-15,047 GBP2018-03-31
-32,770 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-15,049 GBP2018-03-31
-32,772 GBP2017-03-31
Equity
-15,047 GBP2018-03-31
-32,770 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,888 GBP2017-03-31
Furniture and fittings
34,740 GBP2017-03-31
Computers
7,065 GBP2017-03-31
Motor vehicles
15,229 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
58,922 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,888 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-34,740 GBP2017-04-01 ~ 2018-03-31
Computers
-7,065 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-15,229 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-58,922 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,380 GBP2017-03-31
Furniture and fittings
34,740 GBP2017-03-31
Computers
4,905 GBP2017-03-31
Motor vehicles
12,097 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,122 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,380 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-34,740 GBP2017-04-01 ~ 2018-03-31
Computers
-4,905 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-12,097 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,122 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
507 GBP2017-03-31
Computers
2,159 GBP2017-03-31
Motor vehicles
3,131 GBP2017-03-31
Other Creditors
Current
15,277 GBP2018-03-31
38,303 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31