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
0 GBP2017-03-31
27,000 GBP2016-03-31
Fixed Assets
0 GBP2017-03-31
27,000 GBP2016-03-31
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
23,111 GBP2017-03-31
301 GBP2016-03-31
Cash at bank and in hand
8,704 GBP2017-03-31
3,626 GBP2016-03-31
Current Assets
31,815 GBP2017-03-31
3,927 GBP2016-03-31
Net Current Assets/Liabilities
0 GBP2017-03-31
1,066 GBP2016-03-31
Total Assets Less Current Liabilities
0 GBP2017-03-31
28,066 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
-27,000 GBP2016-03-31
27,000 GBP2016-03-31
Net Assets/Liabilities
0 GBP2017-03-31
0 GBP2016-03-31
Equity
Revaluation reserve
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
0 GBP2017-03-31
0 GBP2016-03-31
Equity
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2017-03-31
27,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-03-31
27,000 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-27,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2017-03-31
27,000 GBP2016-03-31
Trade Debtors/Trade Receivables
23,111 GBP2017-03-31
301 GBP2016-03-31
Prepayments/Accrued Income
0 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,815 GBP2017-03-31
2,861 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due within one year
27,000 GBP2017-03-31
0 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due after one year
0 GBP2017-03-31
27,000 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-04-01 ~ 2017-03-31