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
28,031 GBP2017-04-30
203 GBP2016-04-30
Debtors
1,829 GBP2017-04-30
1,772 GBP2016-04-30
Cash at bank and in hand
1,466 GBP2017-04-30
453 GBP2016-04-30
Current Assets
3,295 GBP2017-04-30
2,225 GBP2016-04-30
Net Current Assets/Liabilities
-32,709 GBP2017-04-30
-815 GBP2016-04-30
Net Assets/Liabilities
-4,678 GBP2017-04-30
-612 GBP2016-04-30
Equity
Called up share capital
70 GBP2017-04-30
70 GBP2016-04-30
Retained earnings (accumulated losses)
-4,748 GBP2017-04-30
-682 GBP2016-04-30
Equity
-4,678 GBP2017-04-30
-612 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,216 GBP2017-04-30
1,607 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
35,216 GBP2017-04-30
1,607 GBP2016-04-30
Vehicles
15,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,185 GBP2017-04-30
1,404 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,185 GBP2017-04-30
1,404 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,781 GBP2016-05-01 ~ 2017-04-30
Vehicles
3,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,781 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,000 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
16,031 GBP2017-04-30
203 GBP2016-04-30
Vehicles
12,000 GBP2017-04-30
Other Debtors
1,829 GBP2017-04-30
1,601 GBP2016-04-30
Bank Overdrafts
Amounts falling due within one year
33,609 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,000 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,206 GBP2016-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,395 GBP2017-04-30
-12,291 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,125 GBP2016-04-30