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
9,523 GBP2021-09-30
12,752 GBP2020-03-31
Total Inventories
10,608 GBP2020-03-31
Debtors
1,786 GBP2020-03-31
Cash at bank and in hand
19,967 GBP2021-09-30
17,433 GBP2020-03-31
Current Assets
19,967 GBP2021-09-30
29,827 GBP2020-03-31
Net Current Assets/Liabilities
6,016 GBP2021-09-30
-84,382 GBP2020-03-31
Total Assets Less Current Liabilities
15,539 GBP2021-09-30
-71,630 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-370,787 GBP2021-09-30
-352,787 GBP2020-03-31
Net Assets/Liabilities
-355,248 GBP2021-09-30
-424,417 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-09-30
200 GBP2020-03-31
Retained earnings (accumulated losses)
-355,448 GBP2021-09-30
-424,617 GBP2020-03-31
Equity
-355,248 GBP2021-09-30
-424,417 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-09-30
352019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
127,814 GBP2021-09-30
127,814 GBP2020-03-31
Intangible Assets - Gross Cost
127,814 GBP2021-09-30
127,814 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,814 GBP2021-09-30
127,814 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
127,814 GBP2021-09-30
127,814 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
114,339 GBP2021-09-30
114,649 GBP2020-03-31
Motor vehicles
5,446 GBP2021-09-30
5,446 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
119,785 GBP2021-09-30
120,095 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-310 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-310 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,816 GBP2021-09-30
101,897 GBP2020-03-31
Motor vehicles
5,446 GBP2021-09-30
5,446 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,262 GBP2021-09-30
107,343 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,174 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,174 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-255 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,523 GBP2021-09-30
12,752 GBP2020-03-31
Other Debtors
1,786 GBP2020-03-31
Debtors
Current
1,786 GBP2020-03-31
Trade Creditors/Trade Payables
240 GBP2021-09-30
3,238 GBP2020-03-31
Taxation/Social Security Payable
9,748 GBP2021-09-30
15,479 GBP2020-03-31
Other Creditors
3,963 GBP2021-09-30
95,492 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2021-09-30
51 shares2020-03-31
Par Value of Share
Class 3 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2021-09-30
33 shares2020-03-31
Par Value of Share
Class 4 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8 shares2021-09-30
8 shares2020-03-31
Number of Shares Issued (Fully Paid)
200 shares2021-09-30
200 shares2020-03-31
Nominal value of allotted share capital
200 GBP2020-04-01 ~ 2021-09-30
200 GBP2019-04-01 ~ 2020-03-31