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
2,367 GBP2018-10-25
3,742 GBP2018-01-31
Debtors
436 GBP2018-10-25
Cash at bank and in hand
179 GBP2018-01-31
Current Assets
436 GBP2018-10-25
179 GBP2018-01-31
Net Current Assets/Liabilities
-15,661 GBP2018-10-25
-11,384 GBP2018-01-31
Net Assets/Liabilities
-13,294 GBP2018-10-25
-7,642 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-10-25
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-13,394 GBP2018-10-25
-7,742 GBP2018-01-31
-3,369 GBP2017-01-31
Equity
-13,294 GBP2018-10-25
-7,642 GBP2018-01-31
-3,269 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-5,652 GBP2018-02-01 ~ 2018-10-25
-4,373 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
-5,652 GBP2018-02-01 ~ 2018-10-25
-4,373 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,652 GBP2018-02-01 ~ 2018-10-25
-4,373 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
-5,652 GBP2018-02-01 ~ 2018-10-25
-4,373 GBP2017-02-01 ~ 2018-01-31
Average Number of Employees
12018-02-01 ~ 2018-10-25
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Other
10,000 GBP2018-10-25
12,337 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2018-10-25
12,337 GBP2018-01-31
Property, Plant & Equipment - Disposals
Other
-2,337 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment - Disposals
-2,337 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,633 GBP2018-10-25
8,595 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,633 GBP2018-10-25
8,595 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
418 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,380 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,380 GBP2018-02-01 ~ 2018-10-25
Property, Plant & Equipment
Other
2,367 GBP2018-10-25
3,742 GBP2018-01-31
Other Debtors
436 GBP2018-10-25
Debtors
Current
436 GBP2018-10-25
Trade Creditors/Trade Payables
1,506 GBP2018-10-25
38 GBP2018-01-31
Taxation/Social Security Payable
44 GBP2018-10-25
25 GBP2018-01-31
Other Remaining Borrowings
Current
1,878 GBP2018-10-25
739 GBP2018-01-31