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
8,379 GBP2016-08-31
Debtors
4,961 GBP2017-08-31
6,933 GBP2016-08-31
Cash at bank and in hand
4,959 GBP2017-08-31
6,467 GBP2016-08-31
Current Assets
9,920 GBP2017-08-31
13,400 GBP2016-08-31
Creditors
Current
40,373 GBP2017-08-31
21,637 GBP2016-08-31
Net Current Assets/Liabilities
-30,453 GBP2017-08-31
-8,237 GBP2016-08-31
Total Assets Less Current Liabilities
-30,453 GBP2017-08-31
142 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
-30,454 GBP2017-08-31
141 GBP2016-08-31
Equity
-30,453 GBP2017-08-31
142 GBP2016-08-31
Average Number of Employees
32016-09-01 ~ 2017-08-31
22015-08-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,918 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,918 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,539 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,379 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,918 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
8,379 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,210 GBP2016-08-31
Amounts Owed by Group Undertakings
Current
911 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
4,961 GBP2017-08-31
812 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
4,961 GBP2017-08-31
6,933 GBP2016-08-31
Amounts owed to group undertakings
Current
22,169 GBP2017-08-31
Other Taxation & Social Security Payable
Current
756 GBP2017-08-31
6,411 GBP2016-08-31
Other Creditors
Current
17,448 GBP2017-08-31
15,226 GBP2016-08-31